Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
312.80
75.60
203.70
219.00
93.70
Interest income
33.00
17.10
21.70
18.80
20.20
Portfolio management services
Dividend income
1.80
2.70
2.70
1.20
0.90
Brokerages & commissions
83.50
51.60
48.10
44.30
70.20
Processing fees and other charges
Other Operating Income
194.60
4.20
131.10
154.80
2.40
Operating Income (Net)
312.80
75.60
203.70
219.00
93.70
Increase/Decrease in Stock
-0.80
-4.70
Employee Cost
44.80
40.00
30.70
21.70
20.40
Salaries, Wages & Bonus
36.10
31.70
24.60
16.80
17.50
Contributions to EPF & Pension Funds
1.10
0.80
1.00
0.90
0.90
Workmen and Staff Welfare Expenses
7.60
7.60
5.10
3.90
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
30.80
21.80
33.10
23.00
19.90
Depository Charges
0.20
0.30
0.90
Software & Technical expenses
Commission, Brokerage & Discounts
30.80
21.80
20.00
11.80
8.20
Rent , Rates & Taxes
0.00
0.00
5.20
4.40
3.60
Repairs and Maintenance
0.00
0.00
5.40
4.40
4.90
Electricity & Power
1.40
1.30
1.20
Other Operating Expenses
0.00
0.00
0.50
0.40
0.90
Administrations & Other Expenses
34.90
28.90
6.80
4.30
4.80
Printing and stationery
0.10
0.10
0.30
Professional and legal fees
3.00
1.10
1.70
Advertisement & Sales Promotion
1.40
0.70
0.80
Other General Expenses
34.90
28.90
2.20
2.30
2.00
Provisions and Contingencies
72.60
11.20
3.70
169.30
Provisions for contingencies
Bad debts /advances written off
0.20
0.20
0.90
Provision for doubtful debts
6.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
0.10
50.40
Other Miscellaneous Expenses
0.00
72.60
11.00
3.00
111.70
Less: Expenses Capitalised
Total Expenditure
110.80
163.70
81.80
52.70
214.40
Operating Profit (Excl OI)
202.10
-88.10
121.90
166.30
-120.60
Other Income
8.50
6.70
4.40
11.50
5.70
Profit on sale of Fixed Assets
Income from investments
0.10
Provision Written Back
0.10
6.60
Others
8.50
6.70
4.10
4.90
5.70
Operating Profit
210.60
-81.40
126.20
177.80
-114.90
Interest
8.80
2.30
8.50
8.40
13.50
Other Interest
8.80
2.30
0.70
0.60
0.70
Depreciation
5.20
5.30
6.10
7.60
7.70
Profit Before Taxation & Exceptional Items
196.60
-89.00
111.50
161.80
-136.00
Exceptional Income / Expenses
Profit Before Tax
196.60
-89.00
111.50
161.80
-136.00
Provision for Tax
43.60
-18.10
14.80
60.20
-27.60
Current Income Tax
29.80
0.30
19.50
0.00
0.10
Deferred Tax
13.80
-18.30
-4.70
38.40
-27.70
Other taxes
0.00
0.00
0.00
21.80
0.00
Profit After Tax
153.10
-71.00
96.80
101.60
-108.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.40
5.60
2.50
Consolidated Net Profit
160.50
-65.40
99.30
101.60
-108.50
Profit Balance B/F
228.50
303.90
214.70
111.70
233.30
Appropriations
389.00
238.50
314.00
213.30
124.80
Other Appropriation
389.00
238.50
314.00
213.30
124.80
Equity Dividend %
6.00
10.00
10.00
10.00
Earnings Per Share
16.00
-7.00
10.00
10.00
-11.00
Adjusted EPS
16.00
-7.00
10.00
10.00
-11.00