Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
164.90
152.70
218.60
215.98
330.61
Interest income
162.60
152.70
218.60
215.98
299.36
Portfolio management services
Brokerages & commissions
0.30
Processing fees and other charges
0.50
31.25
Other Operating Income
1.60
0.00
0.00
0.00
0.00
Operating Income (Net)
164.90
152.70
218.60
215.98
330.61
Increase/Decrease in Stock
Employee Cost
2.20
1.50
1.10
1.35
1.25
Salaries, Wages & Bonus
2.10
1.20
1.10
1.34
1.24
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
Other Employees Cost
0.10
0.30
0.00
0.00
0.00
Operating & Establishment Expenses
11.50
1.30
1.20
1.32
1.08
Depository Charges
0.10
0.10
0.10
0.08
0.04
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.00
0.80
0.80
0.76
0.72
Repairs and Maintenance
0.00
Other Operating Expenses
0.40
0.40
0.30
0.48
0.31
Administrations & Other Expenses
15.20
5.40
5.80
3.81
3.17
Printing and stationery
0.00
0.00
0.03
0.05
Professional and legal fees
4.20
3.80
3.70
1.01
0.78
Advertisement & Sales Promotion
0.10
0.00
0.00
0.04
0.03
Other General Expenses
10.80
1.50
2.10
2.72
2.31
Provisions and Contingencies
2.30
2.40
5.00
0.04
3.09
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
Other Miscellaneous Expenses
2.30
2.40
5.00
0.04
3.09
Less: Expenses Capitalised
Total Expenditure
31.20
10.60
13.20
6.52
8.59
Operating Profit (Excl OI)
133.80
142.10
205.40
209.47
322.01
Other Income
0.50
0.30
0.20
0.07
0.06
Other Interest Income
0.10
0.10
0.10
0.07
0.06
Profit on sale of Fixed Assets
Provision Written Back
0.40
0.30
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
134.30
142.40
205.50
209.54
322.07
Interest
39.90
39.00
94.60
87.26
188.77
Loans
39.50
37.00
92.50
84.84
187.80
Other Interest
0.00
2.00
2.00
2.42
0.97
Profit Before Taxation & Exceptional Items
92.00
102.40
111.00
122.27
133.30
Exceptional Income / Expenses
Profit Before Tax
92.00
102.40
111.00
122.27
133.30
Profit After Tax
64.40
75.50
59.30
90.62
93.33
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
363.80
344.20
268.80
203.33
168.90
Other Appropriation
363.80
344.20
268.80
203.33
145.88
Earnings Per Share
7.00
8.00
6.00
10.00
10.00
Adjusted EPS
7.00
8.00
6.00
10.00
10.00