Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
615.10
405.40
415.40
436.70
744.50
Interest income
309.20
240.40
311.50
302.40
501.00
Portfolio management services
Brokerages & commissions
0.30
0.40
0.40
Processing fees and other charges
242.70
Other Operating Income
305.60
165.00
103.50
134.30
0.40
Operating Income (Net)
615.10
405.40
415.40
436.70
744.50
Increase/Decrease in Stock
Employee Cost
227.90
174.90
190.40
185.20
184.70
Salaries, Wages & Bonus
211.30
162.80
165.60
139.90
138.90
Contributions to EPF & Pension Funds
1.80
2.00
1.90
1.50
3.30
Workmen and Staff Welfare Expenses
1.80
0.60
1.10
0.50
2.00
Other Employees Cost
13.00
9.50
21.80
43.30
40.50
Operating & Establishment Expenses
133.60
78.10
24.10
93.90
185.00
Software & Technical expenses
Commission, Brokerage & Discounts
117.20
65.00
12.90
85.60
174.40
Rent , Rates & Taxes
4.80
0.60
0.10
0.40
3.10
Repairs and Maintenance
2.40
1.60
1.30
2.70
6.00
Insurance
5.00
3.20
3.10
1.20
1.10
Electricity & Power
0.20
0.20
0.40
0.30
0.40
Other Operating Expenses
4.00
7.50
6.30
3.70
0.00
Administrations & Other Expenses
43.50
44.40
29.40
21.50
25.80
Professional and legal fees
18.90
22.70
17.00
8.10
13.60
Advertisement & Sales Promotion
Other General Expenses
24.60
21.70
12.40
13.40
12.20
Provisions and Contingencies
25.60
31.70
15.30
29.40
229.60
Provisions for contingencies
Bad debts /advances written off
0.70
17.80
Provision for doubtful debts
12.80
6.80
Losson disposal of fixed assets(net)
1.70
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
0.40
12.90
Other Miscellaneous Expenses
12.70
23.20
14.60
11.20
215.10
Less: Expenses Capitalised
Total Expenditure
430.60
329.10
259.20
330.00
625.10
Operating Profit (Excl OI)
184.50
76.30
156.20
106.70
119.40
Other Income
63.50
75.20
43.30
16.50
0.10
Other Interest Income
45.70
46.70
33.20
Profit on sale of Fixed Assets
0.60
Income from investments
2.20
12.10
8.60
Provision Written Back
9.40
12.20
Others
6.20
3.60
1.50
16.50
0.10
Operating Profit
248.00
151.50
199.50
123.20
119.50
Interest
4.40
5.70
4.30
3.80
2.20
Other Interest
4.20
1.30
3.30
2.70
2.20
Depreciation
9.70
11.40
8.70
12.90
9.90
Profit Before Taxation & Exceptional Items
233.90
134.40
186.50
106.50
107.40
Exceptional Income / Expenses
17.30
27.70
Profit Before Tax
233.90
151.70
214.20
106.50
107.40
Provision for Tax
48.30
39.90
44.40
24.40
28.50
Current Income Tax
52.30
31.80
40.60
21.90
27.10
Deferred Tax
-4.00
-6.60
2.80
2.50
1.60
Other taxes
0.00
14.70
1.00
0.00
-0.20
Profit After Tax
185.60
111.80
169.80
82.10
78.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.60
111.80
169.80
82.10
78.90
Profit Balance B/F
453.80
413.70
363.20
281.10
-694.70
Appropriations
639.40
525.50
533.00
363.20
-615.80
Other Appropriation
639.40
525.50
533.00
363.20
-615.80
Equity Dividend %
20.00
10.00
45.00
90.00
Earnings Per Share
6.00
3.00
5.00
3.00
3.00
Adjusted EPS
6.00
3.00
5.00
3.00
3.00