Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1283.20
439.50
1251.80
523.00
73.30
Sale of Shares / Units
167.30
341.60
172.00
49.10
Interest income
40.40
6.20
9.60
9.60
1.30
Portfolio management services
Dividend income
20.30
45.00
16.40
2.00
10.50
Brokerages & commissions
0.40
1.10
Processing fees and other charges
0.00
0.00
0.10
0.50
Other Operating Income
1222.50
220.60
883.20
339.30
11.90
Operating Income (Net)
1283.20
439.50
1251.80
523.00
73.30
Increase/Decrease in Stock
-0.20
96.60
-56.90
98.20
-61.40
Employee Cost
23.30
16.90
14.90
12.50
11.50
Salaries, Wages & Bonus
23.00
16.80
14.70
12.20
11.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.20
0.20
0.30
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3.20
4.20
6.10
0.70
0.80
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
3.10
4.20
6.10
0.60
0.80
Insurance
0.10
0.00
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1.10
0.90
1.20
2.20
0.80
Printing and stationery
0.10
0.10
0.00
Professional and legal fees
0.70
0.50
0.90
1.90
0.70
Advertisement & Sales Promotion
0.10
0.20
0.10
0.20
Other General Expenses
0.20
0.20
0.20
0.10
0.10
Provisions and Contingencies
4.40
9.50
0.50
0.80
8.30
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
Other Miscellaneous Expenses
4.40
9.50
0.50
0.80
8.30
Less: Expenses Capitalised
Total Expenditure
31.60
230.90
405.60
259.20
202.00
Operating Profit (Excl OI)
1251.60
208.60
846.20
263.80
-128.70
Other Income
0.00
0.10
0.20
0.40
1.20
Other Interest Income
0.00
0.10
0.20
0.40
1.20
Profit on sale of Fixed Assets
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1251.60
208.70
846.40
264.20
-127.60
Interest
16.90
17.60
9.10
15.10
2.90
Other Interest
16.90
17.60
9.10
15.10
2.90
Depreciation
0.10
0.10
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
1234.70
191.00
837.20
248.90
-130.60
Exceptional Income / Expenses
Profit Before Tax
1234.70
191.00
837.20
248.90
-130.60
Provision for Tax
195.70
73.90
187.70
35.70
-34.40
Current Income Tax
114.60
108.40
87.20
Deferred Tax
81.00
-34.50
100.50
35.70
-34.30
Other taxes
0.10
0.00
0.00
35.70
-34.40
Profit After Tax
1039.00
117.00
649.50
213.20
-96.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.20
-0.30
0.10
0.00
Consolidated Net Profit
1039.00
116.90
649.20
213.30
-96.10
Profit Balance B/F
1737.00
1643.50
1038.60
970.40
1015.20
Appropriations
2776.00
1760.40
1687.90
1183.70
919.10
Other Appropriation
2776.00
1760.40
1687.90
1183.70
919.10
Earnings Per Share
1009.00
113.00
630.00
213.00
-96.00
Adjusted EPS
1009.00
113.00
630.00
213.00
-96.00