Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6496.70
5298.80
3183.90
1792.50
595.40
Interest income
1771.40
1454.10
1057.70
1074.20
473.90
Portfolio management services
Brokerages & commissions
3028.40
2385.10
1291.00
670.10
80.00
Processing fees and other charges
Other Operating Income
1696.90
1459.60
835.20
48.30
41.50
Operating Income (Net)
6496.70
5298.80
3183.90
1792.50
595.40
Increase/Decrease in Stock
Employee Cost
1841.40
936.60
554.00
382.50
194.00
Salaries, Wages & Bonus
1253.60
799.50
519.50
352.30
180.00
Contributions to EPF & Pension Funds
58.30
36.30
21.80
16.10
7.50
Workmen and Staff Welfare Expenses
30.50
15.90
4.60
4.60
1.80
Other Employees Cost
499.00
85.00
8.00
9.40
4.80
Operating & Establishment Expenses
3772.30
2114.50
1201.10
641.60
32.20
Software & Technical expenses
Commission, Brokerage & Discounts
3618.90
2017.30
1152.90
607.60
1.10
Rent , Rates & Taxes
46.40
27.10
12.30
8.10
16.60
Repairs and Maintenance
70.80
49.80
25.70
15.30
8.20
Insurance
21.20
9.80
3.00
0.90
1.10
Electricity & Power
10.80
7.10
4.40
3.70
1.90
Other Operating Expenses
4.10
3.40
2.80
6.00
3.30
Administrations & Other Expenses
506.20
1604.20
797.70
79.10
56.60
Printing and stationery
7.70
3.30
2.20
1.80
1.70
Professional and legal fees
246.00
193.90
86.40
29.10
23.40
Advertisement & Sales Promotion
88.80
66.80
32.30
5.20
5.50
Other General Expenses
163.80
1340.20
676.80
42.90
26.00
Provisions and Contingencies
86.50
90.20
21.10
161.30
30.90
Provisions for contingencies
Bad debts /advances written off
1.20
0.20
1.20
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.60
18.00
0.40
Losson foreign exchange fluctuations
22.90
5.30
1.90
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.80
66.70
17.60
158.10
30.90
Less: Expenses Capitalised
Total Expenditure
6237.40
4773.90
2647.50
1267.20
313.70
Operating Profit (Excl OI)
259.30
524.90
536.40
525.40
281.70
Other Income
72.60
22.10
0.10
0.20
1.10
Other Interest Income
54.20
0.20
0.10
0.20
0.50
Profit on sale of Fixed Assets
0.00
Income from investments
2.80
Others
18.40
19.20
0.10
0.00
0.60
Operating Profit
331.90
547.00
536.60
525.60
282.80
Interest
842.50
511.50
242.50
167.00
94.40
Loans
664.80
322.40
110.10
110.00
64.90
Bonds / Debentures
85.10
121.70
92.50
7.80
Other Interest
92.60
67.30
39.90
46.50
20.80
Depreciation
247.60
209.10
146.50
115.20
76.50
Profit Before Taxation & Exceptional Items
-758.20
-173.50
147.50
243.40
111.90
Exceptional Income / Expenses
Profit Before Tax
-854.30
-175.70
147.50
243.40
111.90
Provision for Tax
16.40
31.30
86.70
104.80
46.80
Current Income Tax
54.00
43.90
75.90
144.00
70.00
Deferred Tax
-37.50
-12.70
10.80
-39.20
-23.30
Other taxes
0.00
0.00
0.00
0.00
0.10
Profit After Tax
-870.70
-206.90
60.80
138.60
65.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
455.00
179.20
35.20
33.70
Consolidated Net Profit
-415.70
-27.70
96.00
172.30
65.10
Profit Balance B/F
100.60
160.60
122.20
49.90
13.50
Appropriations
-315.10
132.90
218.30
222.20
78.60
Other Appropriation
-315.10
132.90
218.30
222.20
78.60
Equity Dividend %
1.00
1.00
1.00
1.00
4.00
Earnings Per Share
-5.00
0.00
1.00
2.00
1.00
Adjusted EPS
-5.00
0.00
1.00
2.00
1.00