Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
72.70
58.10
58.30
48.40
77.80
Sale of Shares / Units
26.70
20.50
26.20
16.70
49.70
Interest income
45.80
37.50
32.10
31.70
27.80
Portfolio management services
Dividend income
0.20
0.10
0.00
0.00
0.40
Brokerages & commissions
0.00
0.00
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
72.70
58.10
58.30
48.40
77.80
Increase/Decrease in Stock
-7.60
-3.20
-1.80
-4.40
24.40
Employee Cost
4.60
4.70
5.00
5.00
4.50
Salaries, Wages & Bonus
4.60
4.70
5.00
5.00
4.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
17.10
17.60
15.50
0.30
0.30
Security Transaction tax
0.10
0.10
0.00
0.00
0.00
Software & Technical expenses
0.00
0.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.30
0.30
0.30
0.30
0.20
Repairs and Maintenance
0.00
0.00
Insurance
16.70
17.30
15.10
0.00
0.00
Other Operating Expenses
0.10
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1.90
1.80
1.50
18.30
17.20
Professional and legal fees
1.30
1.20
0.70
1.00
1.20
Advertisement & Sales Promotion
0.10
0.10
0.10
Other General Expenses
0.50
0.40
0.70
17.30
15.90
Provisions and Contingencies
0.10
5.30
0.10
15.10
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
14.90
Other Miscellaneous Expenses
0.10
5.30
0.10
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
47.20
50.10
42.40
41.40
87.20
Operating Profit (Excl OI)
25.50
8.00
15.80
6.90
-9.40
Other Income
1.80
5.60
16.30
14.60
28.50
Profit on sale of Fixed Assets
0.40
Income from investments
0.10
5.30
3.70
6.60
27.70
Others
1.70
0.30
12.60
8.10
0.40
Operating Profit
27.30
13.60
32.10
21.60
19.10
Interest
2.10
0.00
0.00
0.40
2.50
Loans
2.10
0.00
0.00
0.40
2.50
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
1.10
1.60
2.50
0.00
0.00
Profit Before Taxation & Exceptional Items
24.00
11.90
29.60
21.20
16.60
Exceptional Income / Expenses
0.00
Profit Before Tax
24.00
11.90
29.60
21.20
16.60
Provision for Tax
10.60
-3.00
7.20
7.10
1.20
Current Income Tax
6.10
3.10
6.90
3.80
6.80
Deferred Tax
4.60
-6.10
0.30
3.30
-5.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.40
14.90
22.40
14.10
15.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.40
14.90
22.40
14.10
15.30
Profit Balance B/F
112.60
100.80
85.60
77.00
71.70
Appropriations
126.00
115.70
108.00
91.10
87.10
Other Appropriation
126.00
115.70
108.00
91.10
87.10
Earnings Per Share
9.00
10.00
16.00
10.00
11.00
Adjusted EPS
9.00
10.00
16.00
10.00
11.00