Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
14850.00
15520.00
20660.00
28720.00
28210.00
Interest income
2860.00
5970.00
11080.00
21630.00
20900.00
Portfolio management services
Dividend income
1060.00
620.00
280.00
630.00
700.00
Brokerages & commissions
4770.00
510.00
360.00
330.00
220.00
Processing fees and other charges
3820.00
6660.00
5280.00
4790.00
4890.00
Other Operating Income
2350.00
1750.00
3670.00
1340.00
1510.00
Operating Income (Net)
14850.00
15520.00
20660.00
28720.00
28210.00
Increase/Decrease in Stock
Employee Cost
3040.00
3110.00
2920.00
3260.00
2930.00
Salaries, Wages & Bonus
2320.00
2530.00
2360.00
2290.00
2270.00
Contributions to EPF & Pension Funds
310.00
270.00
280.00
360.00
510.00
Workmen and Staff Welfare Expenses
190.00
130.00
90.00
220.00
150.00
Other Employees Cost
210.00
190.00
190.00
390.00
0.00
Operating & Establishment Expenses
1750.00
2970.00
2440.00
2160.00
2210.00
Software & Technical expenses
1070.00
900.00
660.00
450.00
Commission, Brokerage & Discounts
930.00
770.00
610.00
370.00
490.00
Rent , Rates & Taxes
90.00
110.00
80.00
100.00
360.00
Repairs and Maintenance
390.00
380.00
360.00
400.00
390.00
Insurance
80.00
70.00
70.00
40.00
30.00
Electricity & Power
170.00
150.00
150.00
170.00
80.00
Other Operating Expenses
100.00
430.00
270.00
420.00
400.00
Administrations & Other Expenses
530.00
610.00
500.00
800.00
700.00
Printing and stationery
110.00
100.00
60.00
80.00
70.00
Professional and legal fees
140.00
180.00
130.00
320.00
220.00
Advertisement & Sales Promotion
60.00
40.00
30.00
60.00
60.00
Other General Expenses
210.00
290.00
280.00
340.00
360.00
Provisions and Contingencies
3270.00
14640.00
23430.00
8190.00
13690.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
10.00
80.00
180.00
690.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
190.00
190.00
90.00
80.00
Losson sale of non-trade current investments
2710.00
1870.00
Other Miscellaneous Expenses
3070.00
14450.00
23260.00
5210.00
11130.00
Less: Expenses Capitalised
Total Expenditure
8640.00
21590.00
29800.00
14910.00
20170.00
Operating Profit (Excl OI)
6210.00
-6060.00
-9140.00
13810.00
8040.00
Other Income
1220.00
930.00
460.00
620.00
3680.00
Other Interest Income
50.00
30.00
150.00
80.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
70.00
1900.00
Income from investments
10.00
10.00
280.00
550.00
Provision Written Back
880.00
140.00
210.00
30.00
850.00
Others
290.00
760.00
100.00
150.00
390.00
Operating Profit
7430.00
-5130.00
-8680.00
14420.00
11720.00
Interest
6420.00
9430.00
11470.00
14510.00
18030.00
Loans
6340.00
9280.00
11340.00
14250.00
17750.00
Bonds / Debentures
10.00
80.00
50.00
110.00
70.00
Other Interest
70.00
60.00
80.00
160.00
200.00
Depreciation
740.00
660.00
720.00
810.00
630.00
Profit Before Taxation & Exceptional Items
270.00
-15220.00
-20870.00
-900.00
-6940.00
Exceptional Income / Expenses
-10.00
-10.00
20.00
-40.00
-20.00
Profit Before Tax
260.00
-15230.00
-20850.00
-940.00
-6960.00
Provision for Tax
1460.00
2380.00
-1730.00
1290.00
-2200.00
Current Income Tax
450.00
350.00
180.00
40.00
-10.00
Deferred Tax
1000.00
2030.00
-2000.00
810.00
-2180.00
Other taxes
0.00
0.00
90.00
440.00
0.00
Profit After Tax
-1200.00
-17610.00
-19120.00
-2230.00
-4760.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-880.00
-700.00
-300.00
-70.00
-130.00
Consolidated Net Profit
-2080.00
-18310.00
-19420.00
-2300.00
-4890.00
Profit Balance B/F
-41440.00
-21680.00
-1870.00
1670.00
7260.00
Appropriations
-43520.00
-39990.00
-21290.00
-630.00
2370.00
General Reserve
140.00
1660.00
Other Appropriation
-43660.00
-41650.00
-21290.00
-630.00
2370.00
Earnings Per Share
-1.00
-9.00
-10.00
-1.00
-3.00
Adjusted EPS
-1.00
-9.00
-10.00
-1.00
-3.00