Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
725.22
893.35
548.85
513.40
561.06
Interest income
71.78
80.13
80.39
195.40
240.11
Portfolio management services
Brokerages & commissions
295.18
458.85
339.60
198.66
160.14
Processing fees and other charges
80.05
14.44
42.90
83.40
68.69
Other Operating Income
278.21
339.94
85.96
35.94
92.12
Operating Income (Net)
725.22
893.35
548.85
513.40
561.06
Increase/Decrease in Stock
Employee Cost
341.13
335.50
268.56
275.66
234.69
Salaries, Wages & Bonus
328.23
323.32
258.55
263.28
224.94
Contributions to EPF & Pension Funds
5.25
4.37
3.37
Workmen and Staff Welfare Expenses
2.08
3.02
1.19
4.54
4.44
Other Employees Cost
5.57
4.79
5.44
7.85
5.32
Operating & Establishment Expenses
143.21
137.55
87.93
51.47
52.53
Depository Charges
2.67
3.64
2.89
Security Transaction tax
13.00
13.34
Software & Technical expenses
0.64
Commission, Brokerage & Discounts
2.76
3.82
4.54
2.11
0.30
Rent , Rates & Taxes
74.95
61.39
53.23
13.52
19.47
Repairs and Maintenance
11.86
11.09
7.98
7.72
8.44
Insurance
2.96
0.76
0.68
0.72
0.11
Other Operating Expenses
48.00
56.85
17.99
14.41
10.88
Administrations & Other Expenses
147.62
118.37
91.25
71.09
97.51
Professional and legal fees
80.91
47.36
31.17
22.25
32.31
Advertisement & Sales Promotion
2.69
4.12
2.60
2.99
7.33
Other General Expenses
64.03
66.89
57.49
45.85
57.87
Provisions and Contingencies
58.81
44.84
53.06
28.27
23.56
Provisions for contingencies
Provisions against NPAs
0.90
Bad debts /advances written off
30.70
0.57
7.96
1.27
0.43
Provision for doubtful debts
20.32
33.93
18.41
7.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.05
Losson sale of non-trade current investments
0.02
0.92
0.40
9.33
9.58
Other Miscellaneous Expenses
7.73
9.43
25.39
10.36
13.55
Less: Expenses Capitalised
Total Expenditure
690.76
636.26
500.80
426.49
408.30
Operating Profit (Excl OI)
34.46
257.10
48.05
86.90
152.76
Other Income
62.57
18.04
8.62
23.32
18.81
Other Interest Income
0.23
Profit on sale of Fixed Assets
Income from investments
7.62
3.21
0.00
0.05
2.50
Provision Written Back
47.89
2.09
0.53
1.45
0.99
Others
6.83
12.74
8.09
21.82
15.33
Operating Profit
97.03
275.13
56.67
110.22
171.58
Interest
33.33
34.94
35.47
97.04
133.42
Loans
20.44
21.27
24.26
84.34
118.99
Other Interest
12.89
13.67
11.21
12.70
14.43
Depreciation
6.08
6.62
10.50
58.68
64.30
Profit Before Taxation & Exceptional Items
57.62
233.58
10.70
-45.51
-26.14
Exceptional Income / Expenses
Profit Before Tax
57.62
233.58
10.70
-45.51
-26.14
Provision for Tax
6.80
58.61
-2.46
-1.02
3.15
Current Income Tax
15.80
47.88
2.49
3.66
4.60
Deferred Tax
-8.64
10.69
-2.11
-2.03
-1.44
Other taxes
-0.36
0.04
-2.84
-2.66
-0.01
Profit After Tax
50.82
174.97
13.16
-44.49
-29.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.82
174.97
13.16
-44.49
-29.29
Profit Balance B/F
523.40
368.52
352.37
397.19
430.37
Appropriations
574.22
543.49
365.53
352.70
401.09
Other Appropriation
574.22
543.49
365.53
352.70
401.09
Earnings Per Share
3.92
13.48
1.01
-3.43
-2.26
Adjusted EPS
3.92
13.48
1.01
-3.43
-2.26