Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
353.30
187.20
156.00
157.80
116.10
Interest income
323.50
179.70
155.30
157.80
116.10
Portfolio management services
Processing fees and other charges
10.60
2.40
1.20
Other Operating Income
19.20
5.10
-0.40
0.00
0.00
Operating Income (Net)
353.30
187.20
156.00
157.80
116.10
Increase/Decrease in Stock
Employee Cost
95.00
74.50
39.70
20.30
7.50
Salaries, Wages & Bonus
71.20
51.40
35.30
19.50
7.30
Workmen and Staff Welfare Expenses
3.30
2.70
1.40
0.10
Other Employees Cost
19.30
18.80
2.20
0.40
0.00
Operating & Establishment Expenses
14.60
8.50
5.00
2.00
2.10
Software & Technical expenses
3.80
0.60
1.00
0.20
0.10
Commission, Brokerage & Discounts
0.10
0.50
0.60
0.30
Rent , Rates & Taxes
7.90
6.60
1.60
0.90
1.10
Repairs and Maintenance
0.90
0.30
0.10
0.00
0.20
Insurance
0.80
0.20
1.10
0.20
0.20
Electricity & Power
0.70
0.30
0.20
0.20
0.10
Other Operating Expenses
0.30
0.00
0.30
0.30
0.30
Administrations & Other Expenses
58.90
26.80
17.20
17.60
2.20
Printing and stationery
2.10
0.60
0.10
0.10
0.10
Professional and legal fees
39.80
18.40
14.20
15.70
0.90
Advertisement & Sales Promotion
0.60
0.70
0.20
0.50
0.40
Other General Expenses
16.50
7.20
2.70
1.30
0.80
Provisions and Contingencies
6.30
6.10
20.60
8.30
0.50
Provisions for contingencies
Bad debts /advances written off
5.60
4.40
12.60
3.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
1.70
8.10
4.80
0.50
Less: Expenses Capitalised
Total Expenditure
174.80
116.00
82.60
48.20
12.30
Operating Profit (Excl OI)
178.50
71.20
73.40
109.60
103.90
Other Income
19.10
6.40
1.20
1.10
Profit on sale of Fixed Assets
Income from investments
0.00
0.00
Others
19.10
6.40
0.00
1.20
1.10
Operating Profit
197.70
77.70
73.40
110.90
105.00
Interest
114.00
61.70
50.10
49.20
45.10
Loans
111.90
58.70
40.80
48.10
44.60
Other Interest
2.00
2.80
8.40
1.10
0.50
Depreciation
3.60
2.70
1.50
0.40
0.30
Profit Before Taxation & Exceptional Items
80.20
13.20
21.80
61.20
59.50
Exceptional Income / Expenses
Profit Before Tax
80.20
13.20
21.80
61.20
59.50
Profit After Tax
69.80
6.20
15.60
50.40
41.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
181.70
118.90
126.90
131.20
92.30
Other Appropriation
181.70
118.90
126.90
131.20
92.30
Equity Dividend %
1.00
2.00
2.00
1.00
Earnings Per Share
1.00
0.00
1.00
3.00
3.00
Adjusted EPS
1.00
0.00
0.00
1.00
1.00