Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
632.20
456.30
250.30
Interest income
586.30
405.40
227.40
Portfolio management services
Processing fees and other charges
45.90
50.90
22.80
Other Operating Income
0.00
0.00
0.00
Operating Income (Net)
632.20
456.30
250.30
Increase/Decrease in Stock
Employee Cost
19.20
14.30
13.30
Salaries, Wages & Bonus
16.70
12.70
11.90
Workmen and Staff Welfare Expenses
0.50
0.30
0.40
Other Employees Cost
0.70
0.20
0.00
Operating & Establishment Expenses
4.20
5.40
3.40
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
2.60
3.90
2.40
Repairs and Maintenance
0.40
0.30
0.40
Electricity & Power
0.60
0.50
0.40
Other Operating Expenses
0.10
0.50
0.00
Administrations & Other Expenses
100.40
71.90
45.80
Printing and stationery
0.30
0.20
0.10
Professional and legal fees
82.80
57.00
33.60
Advertisement & Sales Promotion
0.50
0.20
0.10
Other General Expenses
16.90
14.50
12.00
Provisions and Contingencies
37.80
15.00
28.10
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
-1.40
-1.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.20
Other Miscellaneous Expenses
39.20
8.60
28.10
Less: Expenses Capitalised
Total Expenditure
161.70
106.60
90.60
Operating Profit (Excl OI)
470.60
349.70
159.70
Other Interest Income
5.70
4.20
2.60
Profit on sale of Fixed Assets
1.50
0.00
Operating Profit
477.90
355.30
162.60
Interest
298.00
215.10
104.60
Bonds / Debentures
50.30
42.30
32.70
Other Interest
25.30
23.90
8.10
Profit Before Taxation & Exceptional Items
177.20
137.90
54.80
Exceptional Income / Expenses
Profit Before Tax
177.20
137.90
54.80
Profit After Tax
134.50
101.70
41.40
Appropriations
402.50
288.30
194.90
Other Appropriation
402.50
288.30
194.90
Earnings Per Share
8.00
11.00
6.00