Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
104.19
213.36
381.79
272.75
106.14
Interest income
20.22
43.63
170.06
112.00
65.74
Portfolio management services
Dividend income
62.39
37.27
18.06
17.59
32.81
Processing fees and other charges
Other Operating Income
21.58
132.46
193.67
143.16
7.58
Operating Income (Net)
104.19
213.36
381.79
272.75
106.14
Increase/Decrease in Stock
Employee Cost
5.28
3.53
3.61
4.07
3.17
Salaries, Wages & Bonus
3.84
3.19
3.38
2.98
2.70
Contributions to EPF & Pension Funds
0.17
0.21
0.21
0.21
0.20
Workmen and Staff Welfare Expenses
0.12
0.13
0.13
0.44
0.28
Other Employees Cost
1.15
0.00
-0.10
0.44
0.00
Operating & Establishment Expenses
3.22
4.89
3.44
3.45
3.53
Depository Charges
0.10
0.10
0.25
0.67
0.74
Software & Technical expenses
0.02
Commission, Brokerage & Discounts
1.95
Rent , Rates & Taxes
1.17
1.18
1.22
1.01
0.87
Repairs and Maintenance
0.82
0.31
1.06
0.54
0.54
Electricity & Power
0.37
0.33
0.20
0.54
0.51
Other Operating Expenses
0.75
1.02
0.72
0.68
0.86
Administrations & Other Expenses
11.27
9.68
11.39
15.92
10.63
Printing and stationery
0.35
0.25
0.34
0.45
0.64
Professional and legal fees
3.32
1.37
4.62
8.66
2.61
Advertisement & Sales Promotion
0.55
0.44
0.53
0.53
0.64
Other General Expenses
7.04
7.62
5.90
6.28
6.74
Provisions and Contingencies
4.03
159.10
239.70
202.34
31.05
Provisions for contingencies
Bad debts /advances written off
3.08
40.83
34.94
2.34
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.95
118.26
204.75
200.00
31.05
Less: Expenses Capitalised
Total Expenditure
23.80
177.19
258.14
225.79
48.39
Operating Profit (Excl OI)
80.40
36.17
123.65
46.95
57.75
Other Income
10.87
9.78
150.33
153.98
92.89
Other Interest Income
6.61
7.97
9.32
15.99
43.16
Profit on sale of Fixed Assets
Income from investments
2.73
1.79
141.00
137.96
49.74
Others
1.52
0.02
0.00
0.02
0.00
Operating Profit
91.26
45.95
273.98
200.94
150.65
Interest
21.40
20.25
131.35
94.28
100.20
Loans
21.40
20.23
128.73
94.07
97.75
Other Interest
0.00
0.02
2.62
0.21
2.45
Depreciation
1.82
2.33
1.45
1.90
1.62
Profit Before Taxation & Exceptional Items
68.04
23.36
141.17
104.76
48.82
Exceptional Income / Expenses
Profit Before Tax
68.04
23.36
141.17
104.76
48.82
Provision for Tax
20.36
5.57
6.15
17.64
2.73
Current Income Tax
22.73
6.83
4.77
18.13
4.15
Deferred Tax
-2.37
-1.26
1.38
-0.49
-1.42
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.68
17.79
135.03
87.12
46.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.68
17.79
135.03
87.12
46.09
Profit Balance B/F
543.22
536.09
462.81
418.73
395.16
Appropriations
590.90
553.88
597.84
505.85
441.25
Other Appropriation
590.90
553.88
597.84
505.85
441.25
Equity Dividend %
12.00
12.00
12.00
12.00
12.00
Earnings Per Share
7.00
3.00
19.00
13.00
7.00
Adjusted EPS
7.00
3.00
19.00
13.00
7.00