Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
232.30
82.50
78.60
38.60
53.78
Sale of Shares / Units
117.90
4.40
13.40
40.84
Interest income
1.20
0.60
4.80
7.60
8.72
Portfolio management services
Dividend income
0.70
0.50
0.50
0.50
1.62
Processing fees and other charges
26.30
21.80
30.60
11.40
1.06
Other Operating Income
86.30
59.60
38.20
5.70
1.53
Operating Income (Net)
232.30
82.50
78.60
38.60
53.78
Increase/Decrease in Stock
22.60
14.00
-7.30
-3.90
45.10
Employee Cost
2.40
3.70
4.00
3.20
3.45
Salaries, Wages & Bonus
2.10
3.40
3.90
3.00
3.29
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
Other Employees Cost
0.20
0.30
0.20
0.20
0.16
Operating & Establishment Expenses
1.50
1.50
2.00
1.50
2.28
Depository Charges
0.00
0.00
0.00
0.00
0.00
Security Transaction tax
0.40
0.10
0.10
0.10
0.09
Software & Technical expenses
Commission, Brokerage & Discounts
0.40
0.43
Rent , Rates & Taxes
0.40
0.80
0.90
1.00
0.74
Repairs and Maintenance
0.20
0.10
0.20
0.00
0.16
Electricity & Power
0.10
0.10
0.00
0.10
0.11
Other Operating Expenses
0.40
0.50
0.40
0.40
0.75
Administrations & Other Expenses
5.20
6.30
6.50
5.50
4.59
Printing and stationery
0.00
0.00
0.00
0.00
0.06
Professional and legal fees
1.70
1.30
1.30
1.20
2.48
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.46
Other General Expenses
3.40
4.90
5.10
4.20
1.58
Provisions and Contingencies
0.60
6.50
4.90
3.10
0.19
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.70
0.00
0.02
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
5.80
4.90
3.10
0.18
Less: Expenses Capitalised
Total Expenditure
126.80
32.70
18.70
10.60
56.49
Operating Profit (Excl OI)
105.50
49.80
59.80
28.00
-2.71
Other Income
0.00
0.80
0.80
2.10
0.02
Profit on sale of Fixed Assets
Others
0.00
0.80
0.80
2.10
0.02
Operating Profit
105.60
50.60
60.60
30.10
-2.70
Interest
11.30
10.20
7.00
1.80
0.14
Loans
10.70
9.20
6.80
1.80
0.11
Other Interest
0.60
1.00
0.10
0.00
0.03
Depreciation
61.10
43.60
23.70
4.30
0.63
Profit Before Taxation & Exceptional Items
33.20
-3.20
30.00
24.10
-3.46
Exceptional Income / Expenses
Profit Before Tax
33.20
-3.20
30.00
24.10
-3.46
Profit After Tax
19.40
-2.90
21.00
12.70
1.16
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
191.40
163.20
161.00
121.20
133.69
Other Appropriation
191.40
163.20
161.00
121.20
133.69
Earnings Per Share
9.00
-1.00
9.00
6.00
1.00
Adjusted EPS
9.00
-1.00
9.00
6.00
1.00