Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
223.43
300.50
311.25
323.43
314.03
Interest income
214.81
287.85
303.14
315.60
307.98
Portfolio management services
Processing fees and other charges
6.41
8.66
6.69
7.21
5.91
Other Operating Income
2.21
3.99
1.42
0.62
0.14
Operating Income (Net)
223.43
300.50
311.25
323.43
314.03
Increase/Decrease in Stock
Employee Cost
33.17
31.76
34.96
36.99
32.66
Salaries, Wages & Bonus
28.90
28.48
32.72
34.04
30.42
Workmen and Staff Welfare Expenses
2.40
1.61
1.24
1.42
1.42
Other Employees Cost
0.00
0.09
0.06
0.22
0.11
Operating & Establishment Expenses
5.58
5.06
11.44
7.96
7.14
Software & Technical expenses
1.84
1.44
1.23
0.96
1.26
Commission, Brokerage & Discounts
0.18
0.84
2.07
Rent , Rates & Taxes
2.24
1.09
4.40
4.52
3.08
Repairs and Maintenance
0.30
0.31
0.67
1.04
1.32
Insurance
0.10
0.25
0.58
0.11
0.08
Electricity & Power
0.51
0.52
0.40
0.52
0.51
Other Operating Expenses
0.42
0.63
2.09
0.80
0.88
Administrations & Other Expenses
23.46
14.14
12.44
13.36
14.68
Printing and stationery
0.35
0.25
0.83
0.77
1.09
Professional and legal fees
14.89
7.26
5.00
5.99
6.81
Advertisement & Sales Promotion
1.06
1.12
0.63
0.74
1.27
Other General Expenses
7.16
5.52
5.98
5.85
5.51
Provisions and Contingencies
41.95
43.64
32.76
14.65
13.77
Provisions for contingencies
Bad debts /advances written off
0.33
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.11
0.69
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.95
43.64
32.76
14.21
13.08
Less: Expenses Capitalised
Total Expenditure
104.15
94.60
91.59
72.96
68.25
Operating Profit (Excl OI)
119.28
205.90
219.66
250.47
245.78
Other Income
25.11
4.37
0.00
5.97
4.39
Other Interest Income
0.12
0.07
0.10
Profit on sale of Fixed Assets
0.00
0.09
Provision Written Back
16.66
2.48
3.02
Others
8.33
1.82
0.00
2.76
4.39
Operating Profit
144.39
210.27
219.66
256.44
250.17
Interest
128.89
165.30
202.48
215.70
217.46
Loans
106.54
139.64
177.01
212.44
214.57
Other Interest
22.36
25.67
25.48
3.25
2.89
Depreciation
5.63
5.32
2.34
3.25
4.41
Profit Before Taxation & Exceptional Items
9.86
39.65
14.84
37.49
28.30
Exceptional Income / Expenses
Profit Before Tax
9.86
39.65
14.84
37.49
28.30
Profit After Tax
6.06
19.16
11.22
28.05
18.24
Extra items
0.00
0.00
0.21
0.18
-0.78
Appropriations
24.95
36.48
28.11
30.13
14.95
Other Appropriation
24.95
36.48
28.11
30.13
14.95
Equity Dividend %
1.00
2.00
2.00
Earnings Per Share
0.00
1.00
1.00
2.00
1.00
Adjusted EPS
0.00
1.00
1.00
2.00
1.00