Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
373.29
282.19
283.83
409.86
281.50
Interest income
264.30
259.88
280.19
409.30
142.47
Portfolio management services
Dividend income
2.94
1.47
1.24
0.70
Brokerages & commissions
73.38
Processing fees and other charges
12.68
2.21
2.40
0.56
138.34
Other Operating Income
20.00
18.63
0.00
0.00
0.00
Operating Income (Net)
373.29
282.19
283.83
409.86
281.50
Increase/Decrease in Stock
Employee Cost
27.85
6.56
8.76
7.69
6.83
Salaries, Wages & Bonus
4.78
6.22
8.76
7.69
6.69
Contributions to EPF & Pension Funds
22.83
Workmen and Staff Welfare Expenses
0.25
0.34
0.01
0.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.65
9.23
0.98
0.97
2.19
Depository Charges
0.00
0.05
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.97
2.28
0.55
0.50
1.78
Repairs and Maintenance
1.53
Other Operating Expenses
0.67
5.41
0.39
0.36
0.40
Administrations & Other Expenses
15.12
22.64
10.49
14.12
41.41
Printing and stationery
0.03
Professional and legal fees
12.21
21.40
6.74
12.97
40.68
Advertisement & Sales Promotion
0.27
2.95
0.54
0.10
Other General Expenses
2.91
0.97
0.80
0.61
0.59
Provisions and Contingencies
24.14
19.64
8.37
36.59
151.31
Provisions for contingencies
Bad debts /advances written off
28.06
147.63
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.14
19.64
8.37
8.54
3.68
Less: Expenses Capitalised
Total Expenditure
69.75
58.06
28.61
59.38
201.74
Operating Profit (Excl OI)
303.54
224.13
255.22
350.48
79.77
Other Income
4.35
5.65
351.28
41.27
Other Interest Income
1.04
3.63
Profit on sale of Fixed Assets
Income from investments
3.31
5.65
347.65
Provision Written Back
41.27
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
307.89
224.13
260.87
701.76
121.04
Interest
116.41
93.62
140.49
305.97
84.53
Loans
85.14
66.24
112.91
305.89
60.58
Other Interest
31.27
27.38
27.59
0.09
23.95
Profit Before Taxation & Exceptional Items
186.11
124.97
120.38
395.79
36.51
Exceptional Income / Expenses
117.43
Profit Before Tax
186.11
242.39
120.38
395.79
36.51
Provision for Tax
27.06
24.19
18.48
19.56
0.29
Current Income Tax
26.89
22.96
18.48
18.94
0.29
Other taxes
0.18
1.23
0.00
0.62
0.00
Profit After Tax
159.05
218.20
101.90
376.23
36.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
159.05
218.20
101.90
376.23
36.22
Profit Balance B/F
679.91
482.11
406.36
106.19
69.97
Appropriations
838.96
700.32
508.25
482.42
106.19
Other Appropriation
838.96
700.32
508.25
482.42
106.19
Equity Dividend %
2.50
2.50
2.50
2.50
2.50
Earnings Per Share
16.05
22.02
10.28
37.96
3.65
Adjusted EPS
16.05
22.02
10.28
37.96
3.65