Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1098.70
1002.90
700.30
534.30
319.70
Sale of Shares / Units
5.90
3.30
Interest income
10.50
5.40
4.60
5.70
11.00
Portfolio management services
Processing fees and other charges
Other Operating Income
1088.30
997.50
689.80
525.30
308.70
Operating Income (Net)
1098.70
1002.90
700.30
534.30
319.70
Increase/Decrease in Stock
3.20
-7.90
9.40
3.50
-14.90
Employee Cost
45.70
44.60
41.70
46.20
19.60
Salaries, Wages & Bonus
39.40
38.10
40.20
45.30
19.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
6.30
6.50
1.40
0.90
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
11.70
9.90
9.50
11.10
8.20
Software & Technical expenses
Commission, Brokerage & Discounts
0.00
0.30
2.70
Rent , Rates & Taxes
6.50
4.90
5.40
5.00
2.00
Repairs and Maintenance
3.10
3.30
2.50
2.30
0.50
Insurance
1.00
1.00
0.80
1.00
0.50
Electricity & Power
0.70
0.70
0.50
0.40
0.20
Other Operating Expenses
0.40
0.10
0.20
2.10
2.30
Administrations & Other Expenses
43.20
32.90
32.20
24.60
12.10
Printing and stationery
0.00
0.00
0.00
0.10
Professional and legal fees
13.20
12.90
12.60
11.60
5.80
Advertisement & Sales Promotion
6.10
3.60
4.70
3.50
1.10
Other General Expenses
23.80
16.40
14.90
9.60
5.10
Provisions and Contingencies
6.90
11.90
8.40
9.20
3.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.60
0.70
2.10
Losson disposal of fixed assets(net)
0.10
0.20
Losson foreign exchange fluctuations
4.40
9.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.80
6.30
9.20
3.40
Less: Expenses Capitalised
Total Expenditure
1015.60
909.20
637.50
474.60
284.40
Operating Profit (Excl OI)
83.10
93.70
62.80
59.70
35.30
Other Income
43.10
15.30
14.50
5.90
11.30
Other Interest Income
5.80
7.20
6.30
4.80
4.90
Profit on sale of Fixed Assets
0.60
0.50
0.20
Provision Written Back
0.10
Others
0.70
4.70
4.30
1.10
5.70
Operating Profit
126.20
109.00
77.30
65.60
46.70
Interest
20.80
16.20
13.90
13.10
10.70
Loans
12.40
13.40
11.90
3.20
5.90
Other Interest
8.40
2.80
2.00
9.90
4.80
Depreciation
13.60
12.70
12.40
12.60
4.80
Profit Before Taxation & Exceptional Items
91.80
80.10
51.00
39.90
31.20
Exceptional Income / Expenses
Profit Before Tax
91.80
80.10
51.00
39.90
31.20
Provision for Tax
9.60
6.20
4.80
4.30
4.00
Current Income Tax
8.40
6.70
5.60
3.30
2.30
Deferred Tax
1.20
0.10
-0.70
0.90
1.70
Other taxes
0.10
-0.60
-0.10
0.20
0.00
Profit After Tax
82.20
73.90
46.30
35.60
27.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-29.70
-28.70
-19.80
-15.50
-11.20
Consolidated Net Profit
52.60
45.30
26.40
20.10
16.00
Profit Balance B/F
93.40
60.40
34.00
13.90
-4.40
Appropriations
146.00
105.70
60.40
34.00
11.70
Other Appropriation
146.00
105.70
60.40
34.00
11.70
Earnings Per Share
7.00
6.00
5.00
4.00
3.00
Adjusted EPS
7.00
6.00
5.00
4.00
3.00