Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2030.10
2712.00
1617.60
1335.70
1452.60
Interest income
102.80
83.20
80.80
120.80
129.70
Portfolio management services
59.70
68.90
53.30
41.90
40.00
Dividend income
0.20
0.00
0.20
1.30
1.20
Brokerages & commissions
1394.60
1427.70
1121.70
1054.00
1123.50
Processing fees and other charges
19.70
22.90
8.50
18.20
23.80
Other Operating Income
453.10
1109.40
353.20
99.50
134.40
Operating Income (Net)
2030.10
2712.00
1617.60
1335.70
1452.60
Increase/Decrease in Stock
Employee Cost
1150.90
1090.80
869.20
753.50
697.80
Salaries, Wages & Bonus
1081.00
1002.80
802.60
688.60
642.80
Contributions to EPF & Pension Funds
48.60
39.60
32.90
30.80
20.70
Workmen and Staff Welfare Expenses
7.40
3.90
2.10
7.60
6.70
Other Employees Cost
13.90
44.50
31.60
26.50
27.70
Operating & Establishment Expenses
535.20
832.40
336.80
321.00
303.80
Depository Charges
2.40
3.10
2.70
3.00
1.40
Software & Technical expenses
15.10
7.80
6.10
6.20
5.50
Commission, Brokerage & Discounts
268.20
244.80
194.00
175.40
183.00
Rent , Rates & Taxes
2.40
2.00
3.50
9.20
2.60
Repairs and Maintenance
44.70
36.60
27.80
29.60
25.60
Insurance
2.30
1.90
1.80
1.00
1.20
Electricity & Power
10.80
9.90
9.20
11.90
12.30
Other Operating Expenses
189.30
526.40
91.80
84.70
72.10
Administrations & Other Expenses
183.70
226.50
107.60
179.60
173.90
Printing and stationery
3.90
2.30
1.50
5.10
5.70
Professional and legal fees
50.20
139.90
38.20
34.60
35.70
Advertisement & Sales Promotion
26.60
6.70
4.20
34.90
31.00
Other General Expenses
102.90
77.60
63.70
105.00
101.60
Provisions and Contingencies
24.90
19.40
49.00
152.70
69.40
Provisions for contingencies
Bad debts /advances written off
0.80
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.20
Losson foreign exchange fluctuations
5.20
0.10
0.20
0.60
Losson sale of non-trade current investments
105.50
38.80
Other Miscellaneous Expenses
18.90
18.40
48.90
46.90
29.80
Less: Expenses Capitalised
Total Expenditure
1894.70
2169.20
1362.80
1406.90
1244.90
Operating Profit (Excl OI)
135.40
542.90
254.80
-71.10
207.80
Other Income
124.70
25.60
25.10
49.10
33.40
Other Interest Income
16.80
11.70
8.80
14.80
12.80
Profit on sale of Fixed Assets
0.90
0.10
0.50
Income from investments
0.90
0.30
0.20
4.70
0.30
Provision Written Back
0.10
4.60
Others
106.10
13.60
15.90
29.10
15.70
Operating Profit
260.10
568.50
280.00
-22.10
241.20
Interest
42.80
31.60
30.00
68.50
65.50
Loans
17.10
9.80
9.00
37.50
41.00
Deposits
0.70
0.90
0.90
9.70
5.40
Other Interest
25.00
20.90
20.10
21.30
19.10
Depreciation
91.80
75.80
76.30
77.20
70.60
Profit Before Taxation & Exceptional Items
125.50
461.10
173.70
-167.80
105.10
Exceptional Income / Expenses
17.10
Profit Before Tax
125.50
461.10
173.70
-167.80
122.20
Provision for Tax
-14.60
112.20
55.30
-49.00
38.30
Current Income Tax
21.90
90.80
36.20
13.40
42.70
Deferred Tax
-36.30
26.00
19.10
-59.50
0.50
Other taxes
-0.20
-4.60
0.00
-3.00
-4.90
Profit After Tax
140.00
348.90
118.40
-118.80
83.90
Extra items
-0.60
-0.30
-0.10
0.00
0.00
Share of Associate
1.30
-10.60
-7.00
-7.20
3.50
Consolidated Net Profit
140.80
338.00
111.30
-125.90
87.50
Profit Balance B/F
660.30
363.30
258.70
414.90
391.50
Appropriations
801.10
701.40
370.00
288.90
479.00
Other Appropriation
801.10
701.40
370.00
288.90
479.00
Equity Dividend %
10.00
13.00
10.00
10.00
Earnings Per Share
6.00
14.00
5.00
-5.00
4.00
Adjusted EPS
6.00
14.00
5.00
-5.00
4.00