Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
6976.20
1465.60
0.00
Interest income
38.20
2.40
0.00
Portfolio management services
Processing fees and other charges
6870.90
1394.20
Other Operating Income
67.10
69.00
0.00
Operating Income (Net)
6976.20
1465.60
0.00
Increase/Decrease in Stock
Salaries, Wages & Bonus
22.30
0.20
Contributions to EPF & Pension Funds
1.50
0.00
Workmen and Staff Welfare Expenses
4.60
0.00
Other Employees Cost
1.20
0.00
0.00
Operating & Establishment Expenses
979.10
130.70
1.50
Software & Technical expenses
Commission, Brokerage & Discounts
Repairs and Maintenance
1.50
0.00
Other Operating Expenses
908.80
114.10
1.50
Administrations & Other Expenses
397.70
244.40
5.30
Professional and legal fees
380.80
242.90
5.20
Advertisement & Sales Promotion
3.60
0.80
Other General Expenses
13.40
0.70
0.10
Provisions and Contingencies
10.00
0.10
Provisions for contingencies
Bad debts /advances written off
1.00
Provision for doubtful debts
6.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
1416.40
375.50
6.80
Operating Profit (Excl OI)
5559.80
1090.20
-6.80
Profit on sale of Fixed Assets
Operating Profit
5592.40
1122.00
-6.80
Other Interest
24.80
0.50
0.00
Depreciation
1756.10
105.60
Profit Before Taxation & Exceptional Items
2174.10
701.00
-6.80
Exceptional Income / Expenses
Profit Before Tax
2174.10
701.00
-6.80
Provision for Tax
-394.90
17.40
Current Income Tax
47.40
43.60
Deferred Tax
-442.30
-26.20
Profit After Tax
2569.00
683.60
-6.80
Consolidated Net Profit
2569.00
683.60
-6.80
Profit Balance B/F
676.80
-6.80
Appropriations
3245.80
676.80
-6.80
Other Appropriation
3245.80
676.80
-6.80
Earnings Per Share
4.00
1.00