Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1022.30
504.40
741.00
289.70
818.80
Interest income
25.50
29.80
17.00
11.30
5.80
Portfolio management services
Dividend income
551.20
462.50
605.90
53.80
813.00
Processing fees and other charges
Other Operating Income
445.50
12.20
118.10
224.60
0.00
Operating Income (Net)
1022.30
504.40
741.00
289.70
818.80
Increase/Decrease in Stock
Employee Cost
16.20
13.80
16.70
15.20
14.20
Salaries, Wages & Bonus
15.60
13.60
16.10
14.70
13.80
Contributions to EPF & Pension Funds
0.50
0.40
0.20
Workmen and Staff Welfare Expenses
0.60
0.20
0.10
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.70
2.10
2.10
2.00
3.90
Software & Technical expenses
Commission, Brokerage & Discounts
0.00
Rent , Rates & Taxes
0.80
0.90
0.90
0.70
2.70
Repairs and Maintenance
0.60
0.10
0.10
0.10
0.10
Insurance
0.10
0.10
0.10
0.10
0.10
Other Operating Expenses
1.10
1.10
1.10
1.10
0.90
Administrations & Other Expenses
8.60
11.20
10.30
8.20
11.80
Printing and stationery
0.10
0.10
0.20
0.10
0.50
Professional and legal fees
6.40
9.40
8.50
7.00
9.90
Advertisement & Sales Promotion
0.30
0.10
0.10
0.10
0.10
Other General Expenses
1.80
1.60
1.40
1.00
1.40
Provisions and Contingencies
11.10
8.10
9.50
5.30
85.60
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
10.00
7.80
9.00
5.00
85.20
Other Miscellaneous Expenses
1.00
0.30
0.50
0.30
0.40
Less: Expenses Capitalised
Total Expenditure
38.50
35.20
38.60
30.70
115.50
Operating Profit (Excl OI)
983.80
469.20
702.30
259.00
703.30
Other Income
0.10
1.00
9.00
0.60
0.30
Other Interest Income
0.90
0.70
0.00
Profit on sale of Fixed Assets
0.00
0.00
Income from investments
0.10
Provision Written Back
8.30
0.60
0.20
Others
0.10
0.00
0.00
0.00
0.00
Operating Profit
983.90
470.20
711.40
259.60
703.70
Other Interest
0.00
0.00
0.00
0.60
0.00
Depreciation
0.20
0.20
0.30
0.20
0.10
Profit Before Taxation & Exceptional Items
983.70
470.00
711.10
258.80
703.60
Exceptional Income / Expenses
Profit Before Tax
983.70
470.00
711.10
258.80
703.60
Provision for Tax
226.40
99.40
202.80
75.80
-16.90
Current Income Tax
176.30
83.20
125.30
46.40
3.10
Deferred Tax
50.20
-28.60
27.90
55.70
-2.80
Other taxes
-0.10
44.90
49.60
-26.30
-17.20
Profit After Tax
757.30
370.60
508.30
183.00
720.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
757.30
370.60
508.30
183.00
720.50
Profit Balance B/F
3606.90
3308.30
2901.50
2755.00
2178.50
Appropriations
4364.20
3678.90
3409.80
2938.00
2898.90
Other Appropriation
4364.20
3678.90
3409.80
2938.00
2898.90
Earnings Per Share
69.00
34.00
47.00
17.00
66.00
Adjusted EPS
69.00
34.00
47.00
17.00
66.00