Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
17.90
27.60
40.40
71.80
123.10
Interest income
5.40
5.10
5.20
5.30
6.00
Portfolio management services
Dividend income
3.50
3.60
2.90
2.50
11.40
Processing fees and other charges
Other Operating Income
9.00
19.00
32.40
64.00
105.70
Operating Income (Net)
17.90
27.60
40.40
71.80
123.10
Increase/Decrease in Stock
0.50
0.70
1.50
29.90
-5.60
Employee Cost
4.50
4.90
5.40
20.60
25.50
Salaries, Wages & Bonus
4.00
4.50
4.70
17.90
21.40
Contributions to EPF & Pension Funds
0.40
0.40
0.60
1.80
1.80
Workmen and Staff Welfare Expenses
0.00
0.10
0.00
1.00
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3.60
2.90
4.70
4.30
7.30
Software & Technical expenses
Commission, Brokerage & Discounts
0.20
0.20
Rent , Rates & Taxes
1.80
0.90
0.70
0.60
0.80
Repairs and Maintenance
0.50
0.70
0.70
0.90
2.90
Insurance
0.00
0.00
0.00
0.00
0.10
Electricity & Power
1.10
1.00
1.20
1.80
2.70
Other Operating Expenses
0.10
0.30
1.90
0.70
0.70
Administrations & Other Expenses
5.50
6.30
6.10
9.10
14.40
Printing and stationery
0.00
0.00
0.00
0.00
0.20
Professional and legal fees
0.70
2.20
2.60
5.60
6.60
Advertisement & Sales Promotion
Other General Expenses
4.80
4.10
3.50
3.50
7.60
Provisions and Contingencies
0.90
1.30
3.90
1.30
2.70
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
1.30
3.90
1.30
2.70
Less: Expenses Capitalised
Total Expenditure
14.90
17.30
36.00
77.80
110.90
Operating Profit (Excl OI)
3.00
10.30
4.40
-6.00
12.20
Other Income
4.20
11.50
16.90
9.20
4.10
Other Interest Income
0.40
1.00
Profit on sale of Fixed Assets
0.50
9.80
2.90
Provision Written Back
0.20
6.80
1.90
1.20
Others
4.10
4.20
4.80
4.10
4.10
Operating Profit
7.30
21.80
21.30
3.20
16.30
Interest
0.40
0.30
0.60
1.80
1.70
Deposits
0.00
0.00
0.10
0.10
0.10
Other Interest
0.30
0.30
0.50
0.60
0.60
Depreciation
1.70
1.80
1.80
2.00
2.50
Profit Before Taxation & Exceptional Items
5.10
19.80
18.90
-0.60
12.10
Exceptional Income / Expenses
Profit Before Tax
5.10
19.80
18.90
-0.60
12.10
Provision for Tax
-1.60
-0.70
1.50
1.70
2.90
Current Income Tax
0.20
0.10
0.50
1.20
Deferred Tax
-1.80
-0.80
0.40
0.70
2.90
Other taxes
0.00
0.00
0.50
-0.30
2.90
Profit After Tax
6.70
20.50
17.40
-2.20
9.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.70
20.50
17.40
-2.20
9.20
Profit Balance B/F
165.00
159.80
156.80
145.30
64.30
Appropriations
171.70
180.30
174.20
143.00
73.40
General Reserve
10.00
10.00
10.00
10.00
24.00
Other Appropriation
161.70
170.30
164.20
133.00
49.40
Equity Dividend %
40.00
35.00
30.00
28.00
35.00
Earnings Per Share
9.00
27.00
23.00
-3.00
12.00
Adjusted EPS
9.00
27.00
23.00
-3.00
12.00