Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1618.90
1231.20
757.40
296.10
191.10
Interest income
1166.30
931.30
453.60
122.40
64.20
Portfolio management services
Processing fees and other charges
441.20
291.10
287.30
172.90
126.10
Other Operating Income
11.40
8.80
16.50
0.80
0.80
Operating Income (Net)
1618.90
1231.20
757.40
296.10
191.10
Increase/Decrease in Stock
Employee Cost
428.60
289.50
185.40
131.50
70.20
Salaries, Wages & Bonus
392.20
259.10
164.70
106.50
57.70
Contributions to EPF & Pension Funds
20.10
13.20
10.20
5.80
2.60
Workmen and Staff Welfare Expenses
5.60
4.50
2.80
1.20
1.00
Other Employees Cost
10.70
12.70
7.60
18.00
9.00
Operating & Establishment Expenses
105.50
78.30
69.20
24.30
17.50
Software & Technical expenses
4.80
3.10
2.80
1.40
0.80
Commission, Brokerage & Discounts
20.80
23.90
26.70
4.20
0.30
Rent , Rates & Taxes
45.90
20.20
16.10
10.10
10.10
Repairs and Maintenance
20.20
19.20
14.80
4.60
4.30
Insurance
8.40
8.10
6.60
1.20
1.30
Electricity & Power
5.50
3.70
2.20
1.30
0.70
Other Operating Expenses
0.00
0.00
0.00
1.60
0.00
Administrations & Other Expenses
202.10
238.60
105.40
43.60
24.50
Printing and stationery
5.70
4.50
2.20
0.90
Professional and legal fees
153.00
189.10
59.00
26.20
11.80
Advertisement & Sales Promotion
11.70
9.00
14.00
1.70
2.70
Other General Expenses
31.70
36.10
30.30
14.80
10.00
Provisions and Contingencies
98.40
48.20
37.30
18.40
3.60
Provisions for contingencies
Bad debts /advances written off
10.10
18.20
11.80
0.70
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.40
30.10
25.50
17.70
2.40
Less: Expenses Capitalised
Total Expenditure
834.70
654.70
397.30
217.80
115.80
Operating Profit (Excl OI)
784.30
576.50
360.10
78.30
75.30
Other Income
209.50
33.20
2.80
4.50
1.90
Profit on sale of Fixed Assets
0.50
Income from investments
0.30
Provision Written Back
2.50
26.70
1.00
1.30
Others
207.00
6.20
1.90
4.50
0.10
Operating Profit
993.80
609.70
363.00
82.80
77.20
Interest
786.90
507.90
243.60
42.30
16.90
Loans
763.30
477.80
212.30
42.00
16.40
Bonds / Debentures
22.40
27.50
29.40
Other Interest
1.20
2.60
1.90
0.30
0.50
Depreciation
92.60
77.10
47.50
12.70
4.90
Profit Before Taxation & Exceptional Items
114.20
24.70
71.90
27.80
55.40
Exceptional Income / Expenses
Profit Before Tax
114.20
24.70
71.90
27.80
55.40
Provision for Tax
4.60
18.30
32.00
14.80
14.80
Current Income Tax
25.10
11.20
28.50
11.70
17.30
Deferred Tax
-33.50
7.20
3.50
2.90
-1.70
Other taxes
13.00
0.00
0.00
0.10
-0.70
Profit After Tax
109.60
6.30
39.80
13.00
40.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.60
6.30
39.80
13.00
40.60
Profit Balance B/F
99.30
104.80
71.60
61.20
33.00
Appropriations
208.90
111.10
111.40
74.20
73.60
Other Appropriation
208.90
111.10
111.40
74.20
73.60
Equity Dividend %
1.00
1.00
1.00
1.00
1.00
Earnings Per Share
1.00
0.00
0.00
1.00
3.00
Adjusted EPS
1.00
0.00
0.00
0.00
1.00