Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
31057.90
24641.80
9.70
9.60
9.70
Interest income
2.20
1.20
0.00
Portfolio management services
Processing fees and other charges
Other Operating Income
31055.70
24640.60
8.80
9.60
9.70
Operating Income (Net)
31057.90
24641.80
9.70
9.60
9.70
Increase/Decrease in Stock
Employee Cost
627.00
359.70
4.00
3.90
6.10
Salaries, Wages & Bonus
582.70
329.40
3.80
3.70
5.90
Contributions to EPF & Pension Funds
10.80
7.60
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
22.60
16.20
0.00
0.00
Other Employees Cost
10.80
6.50
0.10
0.10
0.10
Operating & Establishment Expenses
2135.30
1394.60
0.10
0.10
0.10
Software & Technical expenses
Commission, Brokerage & Discounts
140.50
Rent , Rates & Taxes
17.00
13.40
0.10
0.10
0.10
Repairs and Maintenance
720.40
207.00
0.00
Electricity & Power
450.30
310.20
Other Operating Expenses
832.00
644.10
0.00
0.00
0.00
Administrations & Other Expenses
317.90
184.10
3.10
3.50
3.60
Professional and legal fees
255.80
97.00
1.00
1.20
1.20
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Other General Expenses
62.00
86.90
2.00
2.10
2.30
Provisions and Contingencies
1672.00
1551.00
467.00
1029.00
2029.30
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
659.30
76.60
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
467.00
Other Miscellaneous Expenses
1012.50
1474.40
0.00
1029.00
2027.70
Less: Expenses Capitalised
Total Expenditure
19955.90
11996.30
474.10
1036.40
2039.20
Operating Profit (Excl OI)
11102.00
12645.50
-464.40
-1026.80
-2029.50
Other Income
352.70
535.50
682.60
393.90
187.60
Other Interest Income
189.60
268.90
0.80
0.40
0.60
Profit on sale of Fixed Assets
Income from investments
0.20
0.40
681.70
393.50
186.90
Provision Written Back
121.90
261.90
Others
41.00
4.30
0.00
0.00
0.10
Operating Profit
11454.70
13181.00
218.20
-632.90
-1842.00
Interest
1142.40
1087.50
527.00
463.40
405.30
Other Interest
1121.20
1086.90
527.00
463.40
405.30
Depreciation
2800.90
2246.40
Profit Before Taxation & Exceptional Items
7511.40
9847.10
-308.80
-1096.30
-2247.20
Exceptional Income / Expenses
-42.00
3790.50
-194.00
Profit Before Tax
7514.00
15372.70
-308.80
-1096.30
-2441.20
Provision for Tax
2531.90
944.70
1.50
3.00
0.20
Current Income Tax
451.00
1.20
1.50
3.00
0.00
Deferred Tax
2080.90
943.50
0.00
0.00
0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4982.10
14428.00
-310.30
-1099.30
-2441.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2171.20
-6474.00
150.30
160.40
1085.20
Consolidated Net Profit
2810.90
7954.00
-160.00
-938.90
-1356.20
Profit Balance B/F
17726.70
-8576.00
-8416.00
-7477.10
-6120.90
Appropriations
20537.50
-622.00
-8576.00
-8416.00
-7477.10
Other Appropriation
20537.50
-622.00
-8576.00
-8416.00
-7477.10
Earnings Per Share
267.00
757.00
-15.00
-89.00
-129.00
Adjusted EPS
267.00
757.00
-15.00
-89.00
-129.00