Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
60.54
72.56
69.19
81.64
33.62
Interest income
5.80
5.86
3.58
0.02
0.02
Portfolio management services
Dividend income
43.55
45.71
40.18
31.13
33.60
Processing fees and other charges
Other Operating Income
11.20
20.99
25.44
50.49
0.00
Operating Income (Net)
60.54
72.56
69.19
81.64
33.62
Increase/Decrease in Stock
Employee Cost
0.27
0.57
0.83
0.76
0.66
Salaries, Wages & Bonus
0.27
0.57
0.83
0.76
0.66
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.18
1.96
0.48
0.35
0.42
Security Transaction tax
0.18
1.83
0.15
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.13
0.33
0.35
0.35
Repairs and Maintenance
0.06
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
7.11
7.62
4.69
4.32
3.43
Printing and stationery
0.05
0.02
0.04
0.04
0.31
Professional and legal fees
5.42
5.65
1.79
1.21
Advertisement & Sales Promotion
0.02
0.25
0.62
0.90
Other General Expenses
1.63
1.71
2.25
2.16
3.13
Provisions and Contingencies
0.46
0.48
0.24
1.60
26.08
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
23.21
Other Miscellaneous Expenses
0.46
0.48
0.24
1.60
2.86
Less: Expenses Capitalised
Total Expenditure
8.02
10.63
6.24
7.03
30.58
Operating Profit (Excl OI)
52.52
61.93
62.96
74.61
3.04
Other Income
0.00
0.73
0.11
45.97
Other Interest Income
0.73
Profit on sale of Fixed Assets
45.97
Provision Written Back
0.00
0.11
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
52.53
62.66
63.07
74.61
49.02
Other Interest
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
52.53
62.66
63.07
74.61
49.02
Exceptional Income / Expenses
Profit Before Tax
502.28
456.47
384.98
274.06
49.02
Provision for Tax
7.69
9.29
16.29
10.81
18.63
Current Income Tax
10.40
17.50
10.52
13.24
13.50
Deferred Tax
-2.15
-7.59
5.84
-2.43
5.13
Other taxes
-0.56
-0.62
-0.07
0.00
0.00
Profit After Tax
494.59
447.18
368.69
263.25
30.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
494.59
447.18
368.69
263.25
244.47
Profit Balance B/F
3269.66
2177.34
1757.22
1629.58
1423.51
Appropriations
3764.24
2624.52
2125.91
1892.83
1667.98
Other Appropriation
3764.24
2624.52
2125.91
1892.83
1667.98
Equity Dividend %
900.00
600.00
500.00
250.00
250.00
Earnings Per Share
295.00
267.00
220.00
157.00
140.00
Adjusted EPS
295.00
267.00
220.00
157.00
140.00