Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
140.80
287.50
201.50
91.75
130.83
Interest income
56.70
52.10
62.00
44.86
94.90
Portfolio management services
Brokerages & commissions
29.50
29.80
24.40
19.00
13.38
Processing fees and other charges
Other Operating Income
54.70
205.70
115.00
27.89
18.89
Operating Income (Net)
140.80
287.50
201.50
91.75
130.83
Increase/Decrease in Stock
-0.50
0.50
-1.10
1.57
5.76
Employee Cost
54.10
52.50
39.70
46.02
45.37
Salaries, Wages & Bonus
48.50
46.60
34.20
39.11
38.89
Contributions to EPF & Pension Funds
3.30
3.40
3.10
3.16
3.03
Workmen and Staff Welfare Expenses
1.10
0.60
0.20
1.74
1.80
Other Employees Cost
1.20
1.90
2.20
2.01
1.65
Operating & Establishment Expenses
14.10
11.10
10.60
9.41
9.55
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.70
3.30
2.20
1.27
1.16
Repairs and Maintenance
7.80
5.60
6.30
5.44
5.26
Insurance
0.60
0.60
0.70
0.76
0.76
Other Operating Expenses
4.00
1.60
1.50
1.94
2.37
Administrations & Other Expenses
40.40
48.30
24.50
29.46
40.28
Printing and stationery
0.60
0.50
0.30
0.62
0.74
Professional and legal fees
28.70
29.40
19.00
17.01
17.03
Advertisement & Sales Promotion
0.90
0.40
1.00
0.90
7.49
Other General Expenses
10.10
18.00
4.30
10.93
15.02
Provisions and Contingencies
48.30
0.60
2.70
56.16
35.68
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
0.60
0.60
0.90
0.72
Losson sale of non-trade current investments
53.98
35.30
Other Miscellaneous Expenses
47.70
0.00
1.80
1.46
0.35
Less: Expenses Capitalised
Total Expenditure
156.40
113.00
76.50
142.62
137.06
Operating Profit (Excl OI)
-15.50
174.60
125.00
-50.87
-6.23
Other Income
23.90
30.90
26.00
27.06
16.32
Other Interest Income
12.50
19.10
22.20
21.26
2.76
Profit on sale of Fixed Assets
Income from investments
10.10
7.90
3.00
4.06
6.67
Provision Written Back
0.50
1.00
0.60
5.71
Others
0.80
2.90
0.80
1.15
1.17
Operating Profit
8.30
205.50
151.00
-23.81
10.09
Interest
2.50
11.80
10.90
12.19
11.29
Loans
0.50
11.60
10.40
12.11
11.26
Other Interest
2.00
0.30
0.50
0.07
0.03
Depreciation
6.30
6.90
7.30
7.61
7.69
Profit Before Taxation & Exceptional Items
-0.50
186.70
132.80
-43.60
-8.89
Exceptional Income / Expenses
Profit Before Tax
-0.50
186.70
132.80
-43.60
-8.89
Provision for Tax
16.60
25.90
20.10
-1.37
1.74
Current Income Tax
12.70
20.40
12.40
4.15
8.18
Deferred Tax
3.30
12.30
7.40
-3.83
-2.71
Other taxes
0.60
-6.80
0.30
-1.69
-3.73
Profit After Tax
-17.10
160.80
112.70
-42.23
-10.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-16.30
160.80
112.70
-42.23
-10.63
Profit Balance B/F
680.90
531.60
424.80
474.70
503.17
Appropriations
664.60
692.40
537.50
432.46
492.54
Other Appropriation
664.60
692.40
537.50
432.46
492.54
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
-3.00
29.00
20.00
-8.00
-2.00
Adjusted EPS
-3.00
29.00
20.00
-8.00
-2.00