Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
883.40
827.90
765.10
523.66
445.83
Sale of Shares / Units
1.70
16.40
1.50
3.47
2.33
Interest income
133.50
131.00
116.30
142.92
137.04
Portfolio management services
Dividend income
0.20
0.30
0.70
1.94
2.01
Brokerages & commissions
681.30
627.20
599.40
345.92
266.67
Processing fees and other charges
44.60
43.20
46.10
Other Operating Income
22.10
9.70
1.20
29.40
37.78
Operating Income (Net)
883.40
827.90
765.10
523.66
445.83
Increase/Decrease in Stock
1.30
3.70
-1.70
3.14
-4.05
Employee Cost
271.70
258.40
226.30
185.37
120.51
Salaries, Wages & Bonus
255.20
243.90
217.00
178.15
113.07
Contributions to EPF & Pension Funds
10.30
10.10
6.50
3.31
2.87
Workmen and Staff Welfare Expenses
4.20
3.20
1.70
2.92
2.59
Other Employees Cost
2.00
1.10
1.10
0.99
1.98
Operating & Establishment Expenses
405.40
340.10
309.30
183.54
155.35
Depository Charges
6.90
6.30
5.80
4.08
3.27
Software & Technical expenses
26.90
29.10
23.70
19.06
14.02
Commission, Brokerage & Discounts
318.10
246.30
237.30
116.40
98.84
Rent , Rates & Taxes
30.60
35.20
22.50
25.62
22.44
Repairs and Maintenance
10.90
12.40
11.40
9.55
8.93
Insurance
0.60
0.40
0.40
0.39
0.40
Electricity & Power
7.40
6.70
5.20
6.86
6.00
Other Operating Expenses
4.00
3.70
2.90
1.58
1.45
Administrations & Other Expenses
62.30
46.50
44.40
39.06
35.90
Printing and stationery
0.50
1.10
0.70
1.44
1.76
Professional and legal fees
21.30
7.60
9.90
10.23
8.45
Advertisement & Sales Promotion
19.10
17.70
17.70
6.59
3.67
Other General Expenses
21.40
20.20
16.00
20.79
22.03
Provisions and Contingencies
26.50
8.10
8.10
43.48
8.65
Provisions for contingencies
Bad debts /advances written off
20.00
3.50
Provision for doubtful debts
1.10
Losson disposal of fixed assets(net)
0.00
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
6.90
4.60
43.46
8.65
Less: Expenses Capitalised
Total Expenditure
767.40
662.20
588.80
455.81
323.10
Operating Profit (Excl OI)
115.90
165.70
176.30
67.85
122.73
Other Income
4.50
5.00
6.60
12.40
2.43
Other Interest Income
0.40
0.00
3.01
Profit on sale of Fixed Assets
0.29
Income from investments
0.70
Provision Written Back
1.90
1.20
1.60
2.12
Others
2.10
3.80
4.30
7.27
2.15
Operating Profit
120.40
170.70
182.90
80.24
125.16
Interest
25.70
25.30
31.10
52.55
53.85
Other Interest
25.70
25.30
31.10
52.55
53.85
Depreciation
11.00
10.10
10.40
10.68
9.48
Profit Before Taxation & Exceptional Items
83.60
135.30
141.50
17.02
61.83
Exceptional Income / Expenses
Profit Before Tax
83.60
135.30
141.50
17.02
61.83
Provision for Tax
22.10
34.60
28.90
10.03
15.61
Current Income Tax
21.60
34.60
28.80
7.91
15.50
Deferred Tax
0.00
-0.40
0.10
-0.26
-0.32
Other taxes
0.50
0.40
0.00
2.38
0.44
Profit After Tax
61.50
100.70
112.60
6.99
46.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.50
100.70
112.60
6.99
46.23
Profit Balance B/F
353.20
233.60
130.30
121.56
90.25
Appropriations
414.70
334.30
243.00
128.55
136.47
Corporate dividend tax
0.60
Other Appropriation
314.70
334.30
243.00
127.95
136.47
Equity Dividend %
20.00
20.00
20.00
10.00
10.00
Earnings Per Share
21.00
34.00
38.00
2.00
16.00
Adjusted EPS
21.00
34.00
38.00
2.00
16.00