Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
184.60
171.60
200.61
122.67
162.57
Interest income
14.80
13.70
24.54
6.92
12.02
Portfolio management services
Dividend income
169.90
157.90
176.07
115.75
150.55
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
184.60
171.60
200.61
122.67
162.57
Increase/Decrease in Stock
Employee Cost
1.40
1.40
1.26
0.90
0.84
Salaries, Wages & Bonus
1.40
1.30
1.25
0.89
0.82
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.01
0.02
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1.00
0.80
1.03
0.63
0.88
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.10
0.30
0.46
0.01
0.07
Repairs and Maintenance
0.80
0.50
0.49
0.61
0.81
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3.90
4.70
3.58
3.40
5.20
Printing and stationery
0.10
0.10
0.06
0.09
0.31
Professional and legal fees
2.60
3.80
2.54
2.47
3.29
Advertisement & Sales Promotion
0.30
0.10
0.33
0.28
0.27
Other General Expenses
0.90
0.70
0.64
0.57
1.33
Provisions and Contingencies
0.20
0.00
0.06
0.07
0.32
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
0.20
0.00
0.06
0.07
0.32
Less: Expenses Capitalised
Total Expenditure
6.60
6.90
5.93
5.01
7.24
Operating Profit (Excl OI)
178.10
164.70
194.68
117.67
155.33
Profit on sale of Fixed Assets
Others
0.00
0.00
0.10
0.00
0.00
Operating Profit
178.10
164.70
194.78
117.67
155.33
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.70
0.50
0.45
0.47
0.47
Profit Before Taxation & Exceptional Items
177.40
164.10
194.33
117.19
154.86
Exceptional Income / Expenses
Profit Before Tax
177.40
164.10
194.33
117.19
154.86
Provision for Tax
44.70
41.50
48.25
30.65
3.17
Current Income Tax
44.70
41.40
48.25
29.52
3.17
Deferred Tax
-0.10
0.00
0.05
Other taxes
0.10
0.10
48.25
1.08
3.17
Profit After Tax
132.70
122.60
146.08
86.55
151.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
132.70
122.60
146.08
86.55
151.69
Profit Balance B/F
760.60
638.00
491.91
405.37
253.69
Appropriations
893.30
760.60
638.00
491.91
405.38
Other Appropriation
893.30
760.60
638.00
491.91
405.38
Earnings Per Share
7.00
7.00
8.00
5.00
8.00
Adjusted EPS
7.00
7.00
8.00
5.00
8.00