Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
504.10
225.90
109.60
37.52
14.02
Interest income
488.00
222.90
108.50
36.97
14.02
Portfolio management services
Processing fees and other charges
14.60
3.00
1.10
0.56
0.00
Other Operating Income
1.50
0.00
0.00
0.00
0.00
Operating Income (Net)
504.10
225.90
109.60
37.52
14.02
Increase/Decrease in Stock
1.59
6.54
Employee Cost
231.30
118.30
75.10
33.53
6.50
Salaries, Wages & Bonus
201.50
106.30
66.90
29.09
6.38
Workmen and Staff Welfare Expenses
4.70
2.00
1.40
1.49
0.10
Other Employees Cost
11.20
2.90
2.00
1.07
0.00
Operating & Establishment Expenses
23.70
9.30
4.70
7.19
1.32
Software & Technical expenses
Commission, Brokerage & Discounts
0.02
Rent , Rates & Taxes
19.60
6.80
3.40
3.63
0.59
Repairs and Maintenance
0.20
0.30
0.20
1.88
0.37
Electricity & Power
1.00
0.50
0.40
0.30
0.03
Other Operating Expenses
2.90
1.60
0.80
1.32
0.31
Administrations & Other Expenses
79.20
41.10
23.20
16.20
2.24
Printing and stationery
0.30
0.60
0.80
0.64
0.17
Professional and legal fees
16.00
10.70
5.50
2.81
0.62
Advertisement & Sales Promotion
0.70
0.10
0.10
0.05
Other General Expenses
62.30
29.80
16.80
12.70
1.45
Provisions and Contingencies
33.90
13.40
1.10
3.25
0.07
Provisions for contingencies
Bad debts /advances written off
0.49
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.90
13.40
1.10
2.76
0.07
Less: Expenses Capitalised
Total Expenditure
368.20
182.10
104.10
61.76
16.68
Operating Profit (Excl OI)
135.90
43.80
5.50
-24.24
-2.66
Other Income
0.30
7.20
0.40
3.70
5.95
Other Interest Income
0.10
0.10
0.20
0.09
Profit on sale of Fixed Assets
Income from investments
3.56
5.92
Others
0.20
7.10
0.10
0.05
0.03
Operating Profit
136.20
51.00
5.80
-20.54
3.29
Interest
218.40
106.80
36.50
8.12
0.23
Other Interest
218.40
106.80
36.50
8.12
0.23
Depreciation
17.30
9.40
8.10
5.44
1.22
Profit Before Taxation & Exceptional Items
-99.40
-65.20
-38.90
-34.10
1.85
Exceptional Income / Expenses
Profit Before Tax
-99.40
-65.20
-38.90
-34.10
1.85
Profit After Tax
-68.00
-37.20
-29.70
-35.48
2.32
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
-170.30
-102.90
-65.70
-35.95
-0.03
Other Appropriation
-170.30
-102.90
-65.70
-35.95
-0.03
Earnings Per Share
-3.00
-2.00
-1.00
-2.00
0.00
Adjusted EPS
-3.00
-2.00
-1.00
-2.00
0.00