Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
88.80
274.00
161.75
46.85
38.78
Interest income
41.50
47.40
84.04
46.73
38.68
Portfolio management services
Dividend income
1.10
0.30
0.03
Brokerages & commissions
0.90
0.10
Processing fees and other charges
0.12
0.10
Other Operating Income
45.30
226.20
77.68
0.00
0.00
Operating Income (Net)
88.80
274.00
161.75
46.85
38.78
Increase/Decrease in Stock
Employee Cost
3.30
4.10
5.96
4.11
1.19
Salaries, Wages & Bonus
2.90
3.70
4.91
4.07
1.16
Workmen and Staff Welfare Expenses
0.20
0.10
0.06
0.04
0.03
Other Employees Cost
0.20
0.30
0.99
0.00
0.00
Operating & Establishment Expenses
3.80
5.20
3.86
1.51
0.17
Depository Charges
0.20
0.10
0.06
0.06
0.07
Security Transaction tax
2.40
2.70
Software & Technical expenses
0.10
0.00
0.03
0.03
0.03
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.70
2.00
1.87
1.42
0.07
Repairs and Maintenance
0.00
Other Operating Expenses
0.40
0.40
1.87
0.00
0.00
Administrations & Other Expenses
9.10
8.40
1.77
4.40
5.29
Printing and stationery
0.00
0.00
0.02
0.05
0.05
Professional and legal fees
0.50
1.30
0.23
2.89
3.72
Advertisement & Sales Promotion
0.30
0.00
0.10
0.05
0.21
Other General Expenses
8.30
7.00
1.43
1.41
1.31
Provisions and Contingencies
9.30
1.80
48.95
195.28
76.65
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
19.60
194.08
76.33
Other Miscellaneous Expenses
9.30
1.80
29.35
1.20
0.33
Less: Expenses Capitalised
Total Expenditure
25.50
19.40
60.54
205.29
83.30
Operating Profit (Excl OI)
63.30
254.60
101.21
-158.44
-44.52
Other Income
1.70
0.80
71.39
50.08
0.63
Other Interest Income
1.70
0.20
26.37
0.10
Profit on sale of Fixed Assets
0.60
Income from investments
71.39
23.47
0.52
Provision Written Back
0.24
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
64.90
255.40
172.61
-108.36
-43.90
Interest
30.20
17.10
88.19
37.55
18.21
Loans
30.20
17.10
84.79
37.55
18.21
Other Interest
0.00
0.00
3.40
0.00
0.00
Depreciation
0.50
0.30
0.33
0.43
0.52
Profit Before Taxation & Exceptional Items
34.20
238.10
84.09
-146.34
-62.63
Exceptional Income / Expenses
Profit Before Tax
34.20
238.10
84.09
-146.34
-62.63
Profit After Tax
13.60
217.10
76.12
-143.41
-70.13
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
230.30
259.90
57.85
-18.27
125.14
Other Appropriation
230.30
259.90
57.85
-18.27
125.14
Earnings Per Share
1.00
21.00
17.00
-32.00
-16.00
Adjusted EPS
1.00
21.00
8.00
-14.00
-7.00