Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
185.70
164.90
152.70
218.60
215.98
Interest income
174.30
162.60
152.70
218.60
215.98
Portfolio management services
Brokerages & commissions
9.40
0.30
Processing fees and other charges
0.50
Other Operating Income
2.00
1.60
0.00
0.00
0.00
Operating Income (Net)
185.70
164.90
152.70
218.60
215.98
Increase/Decrease in Stock
Employee Cost
7.00
2.20
1.50
1.10
1.35
Salaries, Wages & Bonus
6.50
2.10
1.20
1.10
1.34
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
0.00
Other Employees Cost
0.40
0.10
0.30
0.00
0.00
Operating & Establishment Expenses
13.80
11.50
1.30
1.20
1.32
Depository Charges
0.10
0.10
0.10
0.10
0.08
Software & Technical expenses
Commission, Brokerage & Discounts
1.00
Rent , Rates & Taxes
2.10
1.00
0.80
0.80
0.76
Repairs and Maintenance
0.00
Electricity & Power
0.00
0.00
Other Operating Expenses
0.50
0.40
0.40
0.30
0.48
Administrations & Other Expenses
19.10
15.20
5.40
5.80
3.81
Printing and stationery
0.10
0.00
0.00
0.03
Professional and legal fees
5.00
4.30
3.80
3.70
1.01
Advertisement & Sales Promotion
0.10
0.10
0.00
0.00
0.04
Other General Expenses
13.90
10.80
1.50
2.10
2.72
Provisions and Contingencies
2.40
2.30
2.40
5.00
0.04
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
2.40
2.30
2.40
5.00
0.04
Less: Expenses Capitalised
Total Expenditure
42.20
31.20
10.60
13.20
6.52
Operating Profit (Excl OI)
143.40
133.80
142.10
205.40
209.47
Other Income
0.10
0.50
0.30
0.20
0.07
Other Interest Income
0.10
0.10
0.10
0.10
0.07
Profit on sale of Fixed Assets
Provision Written Back
0.40
0.30
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
143.50
134.30
142.40
205.50
209.54
Interest
35.20
39.90
39.00
94.60
87.26
Loans
34.80
39.50
37.00
92.50
84.84
Bonds / Debentures
0.40
0.30
Other Interest
0.00
0.00
2.00
2.00
2.42
Profit Before Taxation & Exceptional Items
106.00
92.00
102.40
111.00
122.27
Exceptional Income / Expenses
Profit Before Tax
106.00
92.00
102.40
111.00
122.27
Profit After Tax
79.00
64.40
75.50
59.30
90.62
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
429.90
363.80
344.20
268.80
203.33
Other Appropriation
429.90
363.80
344.20
268.80
203.33
Earnings Per Share
8.00
7.00
8.00
6.00
10.00
Adjusted EPS
8.00
7.00
8.00
6.00
10.00