Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
27.63
40.44
71.77
123.11
131.62
Interest income
5.09
5.16
5.32
6.02
5.01
Portfolio management services
Dividend income
3.57
2.92
2.48
11.37
15.40
Processing fees and other charges
Other Operating Income
18.97
32.36
63.97
105.73
111.21
Operating Income (Net)
27.63
40.44
71.77
123.11
131.62
Increase/Decrease in Stock
0.68
1.48
29.86
-5.62
-4.38
Employee Cost
4.89
5.35
20.62
25.52
27.81
Salaries, Wages & Bonus
4.47
4.68
17.88
21.36
23.28
Contributions to EPF & Pension Funds
0.37
0.63
1.75
1.76
1.73
Workmen and Staff Welfare Expenses
0.05
0.05
0.99
2.40
2.81
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.86
4.72
4.25
7.28
70.88
Software & Technical expenses
Commission, Brokerage & Discounts
0.21
0.18
Rent , Rates & Taxes
0.85
0.72
0.65
0.81
2.07
Repairs and Maintenance
0.66
0.66
0.86
2.92
2.45
Insurance
0.03
0.03
0.04
0.11
0.16
Electricity & Power
1.03
1.22
1.82
2.70
2.81
Other Operating Expenses
0.30
1.88
0.71
0.74
63.39
Administrations & Other Expenses
6.26
6.10
9.13
14.42
12.63
Printing and stationery
0.00
0.00
0.02
0.20
0.18
Professional and legal fees
2.16
2.57
5.56
6.61
5.40
Advertisement & Sales Promotion
Other General Expenses
4.10
3.53
3.55
7.62
7.05
Provisions and Contingencies
1.26
3.93
1.33
2.71
3.32
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.04
0.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.26
3.93
1.29
2.71
3.24
Less: Expenses Capitalised
Total Expenditure
17.29
36.01
77.79
110.91
110.25
Operating Profit (Excl OI)
10.34
4.42
-6.02
12.21
21.37
Other Income
11.48
16.87
9.20
4.11
8.44
Other Interest Income
0.36
0.98
Profit on sale of Fixed Assets
0.48
9.84
2.93
Provision Written Back
6.77
1.90
1.21
0.05
Others
4.23
4.76
4.07
4.11
8.40
Operating Profit
21.82
21.29
3.18
16.32
29.81
Interest
0.30
0.56
1.75
1.68
1.60
Deposits
0.03
0.06
0.06
0.06
0.05
Other Interest
0.27
0.50
0.59
0.56
0.00
Depreciation
1.77
1.83
1.99
2.53
1.79
Profit Before Taxation & Exceptional Items
19.75
18.90
-0.56
12.10
26.43
Exceptional Income / Expenses
Profit Before Tax
19.75
18.90
-0.56
12.10
26.43
Provision for Tax
-0.74
1.46
1.65
2.95
2.79
Current Income Tax
0.09
0.50
1.23
4.09
Deferred Tax
-0.84
0.44
0.74
2.94
-1.30
Other taxes
0.00
0.52
-0.31
0.01
0.00
Profit After Tax
20.50
17.44
-2.21
9.16
23.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.50
17.44
-2.21
9.16
23.64
Profit Balance B/F
159.81
156.77
145.25
64.26
118.95
Appropriations
180.30
174.21
143.04
73.41
142.59
General Reserve
10.00
10.00
10.00
24.00
75.00
Other Appropriation
170.30
164.21
133.04
49.41
67.59
Equity Dividend %
35.00
30.00
27.50
35.00
25.00
Earnings Per Share
26.57
22.61
-2.87
11.87
30.64
Adjusted EPS
26.57
22.61
-2.87
11.87
30.64