Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
360.50
31057.90
24641.80
9.70
9.60
Interest income
2.20
2.20
1.20
0.00
Portfolio management services
Processing fees and other charges
Other Operating Income
358.30
31055.70
24640.60
8.80
9.60
Operating Income (Net)
360.50
31057.90
24641.80
9.70
9.60
Increase/Decrease in Stock
Employee Cost
1.80
627.00
359.70
4.00
3.90
Salaries, Wages & Bonus
1.60
582.70
329.40
3.80
3.70
Contributions to EPF & Pension Funds
0.00
10.80
7.60
0.10
0.10
Workmen and Staff Welfare Expenses
22.60
16.20
0.00
Other Employees Cost
0.10
10.80
6.50
0.10
0.10
Operating & Establishment Expenses
0.10
2135.30
1394.60
0.10
0.10
Software & Technical expenses
Commission, Brokerage & Discounts
140.50
Rent , Rates & Taxes
0.10
17.00
13.40
0.10
0.10
Repairs and Maintenance
720.40
207.00
0.00
Electricity & Power
450.30
310.20
Other Operating Expenses
0.00
832.00
644.10
0.00
0.00
Administrations & Other Expenses
2.10
317.90
184.10
3.10
3.50
Professional and legal fees
1.20
256.70
97.00
1.00
1.20
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Other General Expenses
0.80
61.10
86.90
2.00
2.10
Provisions and Contingencies
1672.00
1551.00
467.00
1029.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
659.30
76.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
467.00
Other Miscellaneous Expenses
0.00
1012.50
1474.40
0.00
1029.00
Less: Expenses Capitalised
Total Expenditure
4.00
19955.90
11996.30
474.10
1036.40
Operating Profit (Excl OI)
356.50
11102.00
12645.50
-464.40
-1026.80
Other Income
0.80
352.70
535.50
682.60
393.90
Other Interest Income
189.60
268.90
0.80
0.40
Profit on sale of Fixed Assets
Income from investments
0.10
0.20
0.40
681.70
393.50
Provision Written Back
121.90
261.90
Others
0.70
41.00
4.30
0.00
0.00
Operating Profit
357.30
11454.70
13181.00
218.20
-632.90
Interest
14.90
1142.40
1087.50
527.00
463.40
Other Interest
0.00
1121.20
1086.90
527.00
463.40
Depreciation
0.00
2800.90
2246.40
Profit Before Taxation & Exceptional Items
342.40
7511.40
9847.10
-308.80
-1096.30
Exceptional Income / Expenses
-42.00
3790.50
Profit Before Tax
2978.20
7514.00
15372.70
-308.80
-1096.30
Provision for Tax
22.50
2531.90
944.70
1.50
3.00
Current Income Tax
451.00
1.20
1.50
3.00
Deferred Tax
22.50
2080.90
943.50
0.00
0.00
Other taxes
22.50
0.00
0.00
0.00
0.00
Profit After Tax
2955.70
4982.10
14428.00
-310.30
-1099.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2171.20
-6474.00
150.30
160.40
Consolidated Net Profit
2955.70
2810.90
7954.00
-160.00
-938.90
Profit Balance B/F
15490.70
17726.70
-8576.00
-8416.00
-7477.10
Appropriations
18446.40
20537.50
-622.00
-8576.00
-8416.00
Other Appropriation
18446.40
20537.50
-622.00
-8576.00
-8416.00
Earnings Per Share
281.00
267.00
757.00
-15.00
-89.00
Adjusted EPS
281.00
267.00
757.00
-15.00
-89.00