Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
117.80
96.60
107.80
161.30
337.72
Interest income
7.90
11.60
10.50
11.00
16.71
Portfolio management services
Dividend income
1.40
1.40
0.60
0.40
1.47
Brokerages & commissions
107.20
83.10
92.80
56.90
53.12
Processing fees and other charges
0.10
0.78
Other Operating Income
1.40
0.40
3.90
92.90
265.64
Operating Income (Net)
117.80
96.60
107.80
161.30
337.72
Increase/Decrease in Stock
-9.50
3.24
Employee Cost
60.70
64.60
51.60
48.80
65.57
Salaries, Wages & Bonus
58.50
62.50
49.90
47.10
62.81
Contributions to EPF & Pension Funds
0.90
0.90
0.70
1.30
1.65
Workmen and Staff Welfare Expenses
1.30
1.20
1.00
0.40
1.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
4.60
4.70
8.20
17.30
34.85
Software & Technical expenses
Commission, Brokerage & Discounts
2.60
3.00
4.00
4.20
7.13
Rent , Rates & Taxes
0.40
0.50
2.80
1.30
2.32
Repairs and Maintenance
0.40
0.60
0.80
1.10
2.27
Electricity & Power
0.40
0.30
0.20
4.60
12.39
Other Operating Expenses
0.80
0.40
0.40
5.80
10.35
Administrations & Other Expenses
23.50
22.20
13.40
10.50
17.64
Printing and stationery
0.40
0.30
0.10
0.10
0.22
Professional and legal fees
9.80
7.80
6.70
7.00
4.34
Advertisement & Sales Promotion
3.80
2.90
0.80
1.95
Other General Expenses
9.60
11.20
5.80
3.50
11.13
Provisions and Contingencies
3.20
17.10
3.80
8.90
16.27
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
2.37
Other Miscellaneous Expenses
3.20
17.10
3.80
8.90
13.90
Less: Expenses Capitalised
Total Expenditure
92.00
108.60
77.10
126.00
274.19
Operating Profit (Excl OI)
25.80
-12.10
30.80
35.30
63.53
Other Income
8.30
15.20
9.10
3.70
8.14
Other Interest Income
1.10
0.40
0.30
0.34
Profit on sale of Fixed Assets
0.10
0.16
Income from investments
0.30
0.00
0.70
0.43
Provision Written Back
0.00
1.20
1.66
Others
7.20
14.60
9.00
1.60
5.01
Operating Profit
34.20
3.20
39.80
39.00
71.67
Interest
7.10
5.80
1.90
6.00
38.11
Other Interest
2.20
1.90
0.30
6.00
38.11
Depreciation
7.40
5.50
2.20
4.30
5.20
Profit Before Taxation & Exceptional Items
19.70
-8.10
35.70
28.70
28.36
Exceptional Income / Expenses
Profit Before Tax
21.50
-13.40
49.90
24.90
28.36
Provision for Tax
60.70
-0.30
13.30
8.70
12.77
Current Income Tax
7.20
1.80
12.60
6.70
12.28
Deferred Tax
1.80
-2.00
0.80
3.20
-2.28
Other taxes
51.80
-0.10
0.00
-1.30
2.77
Profit After Tax
-39.30
-13.10
36.50
16.20
15.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.90
0.30
-12.80
-10.20
-14.38
Consolidated Net Profit
-50.20
-12.80
23.70
6.00
1.63
Profit Balance B/F
366.60
379.40
355.70
349.10
348.74
Appropriations
316.40
366.60
379.40
355.10
350.37
Other Appropriation
316.40
366.60
379.40
355.10
350.37
Earnings Per Share
-4.00
-1.00
2.00
0.00
0.00
Adjusted EPS
-4.00
-1.00
2.00
0.00
0.00