Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Operating Income
25870.00
5390.00
Interest income
5130.00
1070.00
Portfolio management services
1740.00
Dividend income
380.00
330.00
Processing fees and other charges
20.00
10.00
Other Operating Income
18610.00
3980.00
Operating Income (Net)
25870.00
5390.00
Increase/Decrease in Stock
Employee Cost
400.00
140.00
Salaries, Wages & Bonus
370.00
130.00
Contributions to EPF & Pension Funds
20.00
10.00
Workmen and Staff Welfare Expenses
10.00
0.00
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
420.00
200.00
Security Transaction tax
90.00
50.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
90.00
40.00
Repairs and Maintenance
240.00
110.00
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
520.00
490.00
Professional and legal fees
410.00
320.00
Advertisement & Sales Promotion
Other General Expenses
110.00
170.00
Provisions and Contingencies
21730.00
12460.00
Provisions for contingencies
Bad debts /advances written off
19230.00
10500.00
Provision for doubtful debts
100.00
0.00
Losson disposal of fixed assets(net)
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2390.00
1950.00
Less: Expenses Capitalised
Total Expenditure
23070.00
13290.00
Operating Profit (Excl OI)
2800.00
-7900.00
Other Income
39610.00
11460.00
Other Interest Income
10.00
Profit on sale of Fixed Assets
Income from investments
130.00
Provision Written Back
39370.00
11290.00
Operating Profit
42410.00
3560.00
Profit Before Taxation & Exceptional Items
41680.00
650.00
Exceptional Income / Expenses
580.00
42860.00
Profit Before Tax
42260.00
43510.00
Provision for Tax
-590.00
470.00
Profit After Tax
42850.00
43040.00
Consolidated Net Profit
42850.00
43040.00
Profit Balance B/F
-81980.00
6380.00
Appropriations
-39130.00
49420.00
Other Appropriation
-39130.00
49420.00
Earnings Per Share
252.00
253.00