Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
424.00
312.00
199.00
164.00
221.00
Interest income
166.00
87.00
67.00
48.00
41.00
Portfolio management services
Dividend income
192.00
159.00
109.00
23.00
124.00
Processing fees and other charges
Other Operating Income
66.00
66.00
23.00
93.00
56.00
Operating Income (Net)
424.00
312.00
199.00
164.00
221.00
Increase/Decrease in Stock
Employee Cost
7.00
7.00
6.00
5.00
6.00
Salaries, Wages & Bonus
7.00
7.00
6.00
5.00
5.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
9.00
7.00
5.00
6.00
3.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
8.00
6.00
4.00
6.00
2.00
Repairs and Maintenance
0.00
1.00
0.00
0.00
1.00
Insurance
1.00
1.00
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
45.00
41.00
32.00
24.00
39.00
Printing and stationery
0.00
0.00
0.00
0.00
1.00
Professional and legal fees
13.00
15.00
16.00
18.00
17.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Other General Expenses
32.00
26.00
15.00
6.00
22.00
Provisions and Contingencies
2.00
2.00
1.00
23.00
12.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
4.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
2.00
1.00
23.00
8.00
Less: Expenses Capitalised
Total Expenditure
63.00
56.00
43.00
58.00
59.00
Operating Profit (Excl OI)
361.00
256.00
156.00
106.00
162.00
Other Income
4.00
0.00
0.00
5.00
0.00
Profit on sale of Fixed Assets
Income from investments
3.00
Provision Written Back
0.00
0.00
4.00
Others
1.00
0.00
0.00
1.00
0.00
Operating Profit
366.00
256.00
156.00
111.00
162.00
Other Interest
0.00
0.00
0.00
0.00
1.00
Depreciation
5.00
6.00
6.00
7.00
8.00
Profit Before Taxation & Exceptional Items
361.00
250.00
150.00
104.00
154.00
Exceptional Income / Expenses
-36.00
Profit Before Tax
5788.00
3438.00
2635.00
3571.00
118.00
Provision for Tax
1451.00
845.00
657.00
900.00
854.00
Current Income Tax
273.00
208.00
120.00
50.00
8.00
Deferred Tax
1178.00
647.00
537.00
850.00
848.00
Other taxes
0.00
-10.00
0.00
0.00
-2.00
Profit After Tax
4337.00
2593.00
1978.00
2670.00
-736.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
2179.00
Consolidated Net Profit
4337.00
2593.00
1978.00
2670.00
1443.00
Profit Balance B/F
18319.00
15867.00
13964.00
11405.00
10079.00
Appropriations
22657.00
18460.00
15942.00
14075.00
11522.00
Other Appropriation
22657.00
18460.00
15942.00
14075.00
11522.00
Earnings Per Share
115.00
69.00
52.00
71.00
38.00
Adjusted EPS
115.00
69.00
52.00
71.00
38.00