Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
668.00
556.00
307.00
80.00
408.00
Interest income
108.00
63.00
37.00
33.00
Portfolio management services
Dividend income
534.00
471.00
273.00
394.00
Processing fees and other charges
Other Operating Income
26.00
22.00
-3.00
46.00
13.00
Operating Income (Net)
668.00
556.00
307.00
80.00
408.00
Increase/Decrease in Stock
Employee Cost
5.00
4.00
11.00
17.00
14.00
Salaries, Wages & Bonus
5.00
4.00
11.00
17.00
14.00
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
5.00
4.00
3.00
5.00
1.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
4.00
3.00
1.00
4.00
Other Operating Expenses
1.00
2.00
1.00
1.00
1.00
Administrations & Other Expenses
35.00
21.00
14.00
8.00
19.00
Printing and stationery
0.00
0.00
0.00
0.00
1.00
Professional and legal fees
14.00
6.00
6.00
6.00
8.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Other General Expenses
20.00
14.00
7.00
2.00
10.00
Provisions and Contingencies
1.00
0.00
2.00
2.00
18.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.00
2.00
2.00
18.00
Less: Expenses Capitalised
Total Expenditure
45.00
30.00
29.00
32.00
52.00
Operating Profit (Excl OI)
623.00
526.00
278.00
47.00
355.00
Other Income
73.00
0.00
0.00
14.00
Other Interest Income
0.00
0.00
9.00
Profit on sale of Fixed Assets
Income from investments
3.00
Provision Written Back
73.00
0.00
0.00
2.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
695.00
527.00
278.00
47.00
369.00
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
694.00
526.00
277.00
47.00
368.00
Exceptional Income / Expenses
Profit Before Tax
913.00
772.00
713.00
464.00
368.00
Provision for Tax
212.00
191.00
141.00
118.00
152.00
Current Income Tax
164.00
139.00
94.00
14.00
Deferred Tax
49.00
57.00
48.00
104.00
152.00
Other taxes
-1.00
-5.00
0.00
0.00
152.00
Profit After Tax
701.00
581.00
572.00
346.00
216.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
701.00
581.00
572.00
346.00
480.00
Profit Balance B/F
3390.00
2895.00
2373.00
2046.00
1912.00
Appropriations
4090.00
3476.00
2945.00
2392.00
2393.00
Other Appropriation
4090.00
3476.00
2945.00
2392.00
2393.00
Earnings Per Share
160.00
133.00
131.00
79.00
110.00
Adjusted EPS
160.00
133.00
131.00
79.00
110.00