Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
750.60
830.80
804.90
669.00
521.60
Interest income
12.30
4.50
0.70
19.30
22.00
Portfolio management services
Processing fees and other charges
Other Operating Income
738.40
826.30
804.20
649.70
499.50
Operating Income (Net)
750.60
830.80
804.90
669.00
521.60
Increase/Decrease in Stock
21.60
22.30
-41.20
29.20
-34.90
Employee Cost
117.90
105.80
98.70
83.70
82.40
Salaries, Wages & Bonus
95.60
87.10
81.30
72.10
70.10
Contributions to EPF & Pension Funds
10.60
8.50
8.20
7.30
7.70
Workmen and Staff Welfare Expenses
9.50
7.20
6.00
2.10
2.30
Other Employees Cost
2.30
3.00
3.10
2.20
2.30
Operating & Establishment Expenses
296.10
321.90
328.20
263.10
274.90
Software & Technical expenses
Commission, Brokerage & Discounts
0.40
2.80
Rent , Rates & Taxes
0.60
0.40
0.30
4.70
0.10
Repairs and Maintenance
12.10
9.20
14.40
6.60
7.60
Insurance
1.50
0.50
2.10
1.20
0.80
Electricity & Power
79.10
83.30
77.50
61.50
64.40
Other Operating Expenses
202.90
228.50
233.90
188.70
199.10
Administrations & Other Expenses
53.30
63.50
46.20
49.70
35.60
Professional and legal fees
7.70
15.70
16.40
11.30
6.50
Advertisement & Sales Promotion
0.90
0.50
0.10
0.60
0.20
Other General Expenses
44.70
47.30
29.60
37.80
28.90
Provisions and Contingencies
25.50
18.30
15.10
11.40
13.30
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
1.10
0.20
0.00
Losson disposal of fixed assets(net)
2.40
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.10
17.20
14.80
11.40
13.30
Less: Expenses Capitalised
Total Expenditure
608.70
650.00
582.80
511.40
445.10
Operating Profit (Excl OI)
141.90
180.80
222.10
157.60
76.50
Other Income
11.90
24.50
8.50
6.40
14.30
Profit on sale of Fixed Assets
1.10
0.20
0.00
Provision Written Back
0.40
0.40
Others
11.50
23.30
8.50
5.80
14.30
Operating Profit
153.90
205.30
230.60
164.00
90.80
Interest
3.90
12.10
9.90
4.00
6.90
Loans
1.90
3.20
0.90
1.90
3.70
Other Interest
2.00
8.90
9.00
2.10
3.20
Depreciation
43.70
43.50
41.40
33.00
29.70
Profit Before Taxation & Exceptional Items
106.30
149.70
179.30
127.00
54.20
Exceptional Income / Expenses
Profit Before Tax
106.30
149.70
179.30
127.00
54.20
Provision for Tax
31.00
44.20
49.30
33.20
13.70
Current Income Tax
29.90
43.70
50.40
32.80
14.40
Deferred Tax
0.90
0.10
-1.60
0.40
-0.60
Other taxes
0.10
0.30
0.50
0.10
-0.10
Profit After Tax
75.30
105.50
130.00
93.80
40.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.30
105.50
130.00
93.80
40.50
Profit Balance B/F
383.90
307.80
186.70
97.80
66.20
Appropriations
459.20
413.30
316.70
191.60
106.70
Other Appropriation
459.20
393.80
316.70
191.60
106.70
Equity Dividend %
10.00
10.00
10.00
9.00
5.00
Earnings Per Share
8.00
11.00
13.00
9.00
4.00
Adjusted EPS
8.00
11.00
13.00
9.00
4.00