Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
13757.10
10398.20
6314.30
5482.00
3854.40
Interest income
7.10
6.90
7.30
9.00
11.20
Portfolio management services
4.10
4.40
11.10
4.30
1.40
Dividend income
2.00
1.20
1.90
1.70
1.30
Brokerages & commissions
0.00
Processing fees and other charges
30.30
59.40
77.00
43.60
31.90
Other Operating Income
13713.70
10326.20
6216.90
5423.40
3808.60
Operating Income (Net)
13757.10
10398.20
6314.30
5482.00
3854.40
Increase/Decrease in Stock
632.00
-710.50
-373.20
-4.70
-448.70
Employee Cost
490.20
453.50
439.40
291.30
284.50
Salaries, Wages & Bonus
436.10
402.60
405.90
264.80
258.20
Contributions to EPF & Pension Funds
48.00
41.60
22.00
22.90
16.80
Workmen and Staff Welfare Expenses
6.00
9.20
3.90
3.60
3.80
Other Employees Cost
0.00
0.00
7.70
0.00
5.70
Operating & Establishment Expenses
151.80
174.50
104.40
85.50
84.10
Depository Charges
0.00
0.00
0.00
0.00
0.00
Software & Technical expenses
1.10
Commission, Brokerage & Discounts
6.40
6.80
11.50
12.10
8.20
Rent , Rates & Taxes
32.20
28.20
19.10
13.70
17.30
Repairs and Maintenance
25.80
27.40
17.30
15.10
14.50
Insurance
6.80
5.00
3.30
2.10
1.10
Electricity & Power
43.60
38.30
22.70
21.10
20.80
Other Operating Expenses
37.00
68.80
30.40
21.40
21.10
Administrations & Other Expenses
685.20
549.10
404.10
304.80
331.00
Printing and stationery
11.90
14.80
9.40
9.70
9.50
Professional and legal fees
33.80
28.00
31.10
17.40
15.70
Advertisement & Sales Promotion
12.60
6.30
52.70
36.70
117.60
Other General Expenses
626.90
499.90
310.80
241.10
188.20
Provisions and Contingencies
47.40
46.20
11.30
2.60
31.60
Provisions for contingencies
Bad debts /advances written off
34.10
30.00
4.40
0.60
3.50
Provision for doubtful debts
7.60
1.90
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
10.00
22.90
Other Miscellaneous Expenses
5.70
6.20
4.90
1.90
4.90
Less: Expenses Capitalised
Total Expenditure
13702.30
10827.10
6783.80
5609.10
4400.40
Operating Profit (Excl OI)
54.80
-428.90
-469.50
-127.10
-546.10
Other Income
604.10
236.40
116.30
34.30
31.20
Other Interest Income
228.00
191.20
25.60
6.40
15.10
Profit on sale of Fixed Assets
0.60
11.50
0.00
0.30
Income from investments
328.50
14.60
47.00
18.10
7.40
Provision Written Back
3.00
0.40
18.60
1.00
0.30
Others
43.90
18.80
25.10
8.50
8.40
Operating Profit
658.90
-192.50
-353.20
-92.80
-514.90
Interest
10.70
19.40
33.40
26.10
14.60
Deposits
0.30
0.20
0.10
0.10
0.10
Other Interest
10.40
19.20
19.00
26.00
14.50
Depreciation
91.40
82.00
41.60
44.70
49.00
Profit Before Taxation & Exceptional Items
556.80
-293.90
-428.20
-163.70
-578.50
Exceptional Income / Expenses
-79.60
11574.90
2.90
Profit Before Tax
-305.00
-1222.50
11094.80
-163.70
-575.70
Provision for Tax
-363.50
-227.80
2443.70
7.30
-54.40
Current Income Tax
113.10
2.20
1307.50
6.10
0.80
Deferred Tax
-236.00
-228.70
1135.40
0.80
-55.10
Other taxes
-240.70
-1.30
0.80
0.40
-0.10
Profit After Tax
58.50
-994.70
8651.10
-170.90
-521.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.30
272.60
-2383.10
66.90
133.40
Consolidated Net Profit
88.80
-722.10
6268.10
-104.00
-387.90
Profit Balance B/F
4494.20
5226.60
-1036.00
-929.10
-537.50
Appropriations
4583.10
4504.50
5232.00
-1033.10
-925.50
Other Appropriation
4583.10
4504.50
5232.00
-1033.10
-925.50
Earnings Per Share
3.00
-23.00
197.00
-3.00
-12.00
Adjusted EPS
3.00
-23.00
197.00
-3.00
-12.00