Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
1041.60
494.70
355.00
Interest income
0.00
0.00
0.00
Portfolio management services
Processing fees and other charges
Other Operating Income
1041.60
494.70
355.00
Operating Income (Net)
1041.60
494.70
355.00
Increase/Decrease in Stock
Employee Cost
172.00
87.50
51.00
Salaries, Wages & Bonus
169.00
85.90
50.90
Contributions to EPF & Pension Funds
2.40
1.60
-0.10
Workmen and Staff Welfare Expenses
0.60
0.00
0.30
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
210.50
94.50
72.70
Depository Charges
117.40
56.00
18.60
Software & Technical expenses
2.30
1.40
0.30
Commission, Brokerage & Discounts
20.80
10.40
16.60
Rent , Rates & Taxes
16.20
10.90
13.50
Repairs and Maintenance
48.20
9.60
6.10
Electricity & Power
3.00
1.70
1.30
Other Operating Expenses
0.70
3.90
16.00
Administrations & Other Expenses
171.20
76.30
45.80
Printing and stationery
0.20
0.10
0.10
Professional and legal fees
157.50
63.10
39.60
Advertisement & Sales Promotion
0.60
1.40
0.10
Other General Expenses
12.90
11.70
6.00
Provisions and Contingencies
5.40
2.70
2.20
Provisions for contingencies
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.40
2.70
1.80
Less: Expenses Capitalised
Total Expenditure
559.10
260.90
171.70
Operating Profit (Excl OI)
482.50
233.80
183.20
Other Income
71.80
50.60
74.80
Other Interest Income
71.10
50.20
74.60
Profit on sale of Fixed Assets
Operating Profit
554.30
284.30
258.10
Other Interest
24.60
33.20
33.70
Profit Before Taxation & Exceptional Items
523.70
246.20
221.20
Exceptional Income / Expenses
Profit Before Tax
523.70
246.20
221.20
Provision for Tax
97.20
50.50
45.00
Current Income Tax
97.60
50.60
37.30
Deferred Tax
-0.40
-0.10
7.70
Profit After Tax
426.50
195.70
176.20
Consolidated Net Profit
426.50
191.00
176.20
Profit Balance B/F
544.80
349.10
172.80
Appropriations
971.20
540.10
349.10
Other Appropriation
971.20
540.10
349.10
Earnings Per Share
28.00
13.00
35.00
Adjusted EPS
14.00
6.00
6.00