Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
439.52
1251.79
522.99
73.29
170.57
Sale of Shares / Units
167.27
341.55
172.01
49.08
85.13
Interest income
6.22
9.55
9.58
1.29
19.31
Portfolio management services
Dividend income
45.01
16.38
2.01
10.53
55.80
Brokerages & commissions
0.40
1.10
Processing fees and other charges
0.00
0.01
0.06
0.50
Other Operating Income
220.62
883.20
339.34
11.90
10.34
Operating Income (Net)
439.52
1251.79
522.99
73.29
170.57
Increase/Decrease in Stock
96.62
-56.92
98.18
-61.38
-12.43
Employee Cost
16.91
14.88
12.46
11.51
13.83
Salaries, Wages & Bonus
16.75
14.71
12.21
11.24
13.59
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.16
0.17
0.25
0.28
0.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
4.23
6.10
0.67
0.80
0.45
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
4.20
6.07
0.63
0.76
0.31
Insurance
0.03
0.03
0.04
0.03
0.04
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
0.91
1.23
2.23
0.77
1.02
Printing and stationery
0.05
0.03
Professional and legal fees
0.49
0.87
1.94
0.66
0.95
Advertisement & Sales Promotion
0.19
0.11
0.18
Other General Expenses
0.19
0.22
0.11
0.11
0.07
Provisions and Contingencies
9.53
0.55
0.76
8.29
6.46
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
3.82
Other Miscellaneous Expenses
9.53
0.55
0.76
8.29
2.63
Less: Expenses Capitalised
Total Expenditure
230.90
405.63
259.24
202.02
162.18
Operating Profit (Excl OI)
208.62
846.17
263.75
-128.73
8.39
Other Income
0.07
0.23
0.40
1.18
0.72
Other Interest Income
0.07
0.23
0.40
1.17
0.72
Profit on sale of Fixed Assets
0.01
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
208.69
846.40
264.15
-127.55
9.11
Interest
17.62
9.10
15.15
2.89
1.52
Other Interest
17.62
9.10
15.15
2.89
1.52
Depreciation
0.12
0.10
0.11
0.13
0.21
Profit Before Taxation & Exceptional Items
190.95
837.20
248.90
-130.57
7.38
Exceptional Income / Expenses
Profit Before Tax
190.95
837.20
248.90
-130.57
7.38
Provision for Tax
73.92
187.68
35.68
-34.39
3.81
Current Income Tax
108.40
87.20
0.29
Deferred Tax
-34.48
100.48
35.68
-34.32
5.92
Other taxes
0.00
0.00
0.00
-0.07
-2.40
Profit After Tax
117.03
649.52
213.22
-96.18
3.58
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.15
-0.29
0.05
0.04
-0.06
Consolidated Net Profit
116.88
649.24
213.27
-96.15
3.52
Profit Balance B/F
1643.54
1038.62
970.44
1015.24
958.31
Appropriations
1760.42
1687.86
1183.72
919.09
962.06
Other Appropriation
1760.42
1687.86
1183.72
919.09
962.06
Earnings Per Share
113.49
630.39
213.08
-96.06
3.51
Adjusted EPS
113.49
630.39
213.08
-96.06
3.51