Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
32.20
17.60
1069.70
18975.80
29688.40
Portfolio management services
Brokerages & commissions
26.00
14.90
10.10
Processing fees and other charges
Other Operating Income
6.20
2.10
1059.60
18975.80
29688.40
Operating Income (Net)
32.20
17.60
1069.70
18975.80
29688.40
Increase/Decrease in Stock
-456.90
Employee Cost
12.30
7.90
890.40
1439.50
2117.90
Salaries, Wages & Bonus
11.30
7.00
796.10
1240.40
1842.90
Contributions to EPF & Pension Funds
0.80
0.50
51.50
81.80
97.60
Workmen and Staff Welfare Expenses
0.00
0.00
7.60
80.00
116.10
Other Employees Cost
0.30
0.30
35.20
37.30
61.30
Operating & Establishment Expenses
0.60
2.90
827.80
8331.20
8670.30
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.30
0.10
74.40
984.70
3343.80
Repairs and Maintenance
0.30
2.80
165.50
414.20
323.50
Electricity & Power
292.80
1150.30
1080.50
Other Operating Expenses
0.00
0.00
295.10
5782.00
3894.50
Administrations & Other Expenses
6.70
5.50
859.00
782.20
5244.50
Professional and legal fees
5.40
4.30
90.80
194.90
271.10
Advertisement & Sales Promotion
0.00
20.80
4442.10
Other General Expenses
1.40
1.20
747.30
587.30
531.40
Provisions and Contingencies
4.40
68.00
156.40
1237.30
1531.70
Provisions for contingencies
Bad debts /advances written off
0.10
0.70
58.90
Provision for doubtful debts
19.10
45.20
79.10
Losson disposal of fixed assets(net)
3.50
33.30
49.60
Losson foreign exchange fluctuations
7.40
Losson sale of non-trade current investments
32.50
Other Miscellaneous Expenses
4.40
68.00
133.60
1150.80
1311.50
Less: Expenses Capitalised
Total Expenditure
24.10
84.30
2812.30
13037.50
27066.90
Operating Profit (Excl OI)
8.10
-66.70
-1742.60
5938.30
2621.60
Other Income
2.40
8.20
2654.10
191.50
2407.30
Other Interest Income
0.00
84.10
72.30
196.70
Profit on sale of Fixed Assets
Income from investments
2.30
4.00
17.30
28.90
28.70
Provision Written Back
0.20
4.20
60.60
76.50
47.30
Others
0.00
0.00
2492.10
13.80
2134.50
Operating Profit
10.60
-58.50
911.50
6129.80
5028.80
Interest
0.00
2.90
2525.50
2190.60
1674.80
Loans
2.20
161.50
65.40
1215.00
Other Interest
0.00
0.70
2363.90
2125.10
459.80
Depreciation
0.20
0.20
2832.20
2642.20
1686.80
Profit Before Taxation & Exceptional Items
10.40
-61.60
-4446.20
1297.10
1667.30
Exceptional Income / Expenses
24502.70
7.00
-50.70
-50.00
Profit Before Tax
23960.80
-34.60
-4440.60
1289.60
1614.90
Provision for Tax
1374.00
6.40
-1083.80
1137.70
584.70
Current Income Tax
2.60
6.90
0.40
731.80
776.70
Deferred Tax
1371.40
-2.30
-1066.20
-276.90
-142.10
Other taxes
0.00
1.80
-18.00
682.80
-49.90
Profit After Tax
22586.80
-41.10
-3356.80
151.90
1030.20
Extra items
-236.90
-2394.30
-943.00
-2516.50
12460.80
Minority Interest
133.90
1322.70
1982.60
1130.90
-442.00
Consolidated Net Profit
22483.80
-1112.70
-2317.20
-1233.80
13048.90
Profit Balance B/F
501.60
1691.50
16686.10
21284.00
11195.00
Appropriations
22985.40
578.90
14368.90
20050.20
24243.90
Other Appropriation
22985.40
578.90
14368.90
20050.20
26243.90
Earnings Per Share
205.00
-10.00
-21.00
-11.00
119.00
Adjusted EPS
205.00
-10.00
-21.00
-11.00
119.00