Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
5.84
18.78
885.63
1908.10
1803.53
Portfolio management services
Processing fees and other charges
Other Operating Income
4.86
18.78
880.48
1908.10
1803.53
Operating Income (Net)
5.84
18.78
885.63
1908.10
1803.53
Increase/Decrease in Stock
3.09
0.18
0.07
-0.08
Employee Cost
10.16
3.38
36.05
47.51
43.39
Salaries, Wages & Bonus
9.95
3.16
26.34
42.01
38.91
Contributions to EPF & Pension Funds
0.07
0.08
1.33
2.35
2.02
Workmen and Staff Welfare Expenses
0.11
0.11
0.63
0.92
0.87
Other Employees Cost
0.03
0.04
7.75
2.23
1.58
Operating & Establishment Expenses
3.93
4.87
86.36
182.15
184.70
Depository Charges
0.02
0.03
0.02
0.02
0.02
Software & Technical expenses
0.02
0.01
0.07
0.09
0.03
Commission, Brokerage & Discounts
0.22
0.10
0.06
Rent , Rates & Taxes
1.51
1.46
2.70
1.24
2.74
Repairs and Maintenance
0.11
0.07
0.25
0.66
2.10
Insurance
0.14
0.62
0.59
0.47
0.44
Electricity & Power
1.02
1.88
7.57
13.79
14.78
Other Operating Expenses
0.88
0.81
75.17
165.79
164.53
Administrations & Other Expenses
16.64
2.58
9.34
14.39
12.39
Printing and stationery
0.07
0.01
0.18
0.29
0.32
Professional and legal fees
8.44
1.37
2.10
2.90
1.19
Advertisement & Sales Promotion
3.64
0.06
0.06
0.04
0.04
Other General Expenses
4.49
1.14
7.01
11.16
10.83
Provisions and Contingencies
60.83
11.67
61.94
6.65
23.25
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
49.82
Losson disposal of fixed assets(net)
0.47
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.01
Other Miscellaneous Expenses
10.54
11.62
61.94
6.65
23.25
Less: Expenses Capitalised
Total Expenditure
95.51
22.50
921.30
1681.93
1511.22
Operating Profit (Excl OI)
-89.67
-3.72
-35.67
226.17
292.31
Other Income
153.62
165.38
129.38
204.02
203.12
Other Interest Income
153.58
164.94
127.16
199.60
197.62
Profit on sale of Fixed Assets
0.01
0.02
0.00
Provision Written Back
0.24
0.00
0.25
Others
0.04
0.18
2.20
4.42
5.25
Operating Profit
63.96
161.66
93.71
430.19
495.43
Interest
9.19
1.74
1.76
1.58
1.79
Loans
7.56
1.68
1.64
1.40
1.03
Other Interest
1.63
0.05
0.12
0.18
0.77
Depreciation
3.04
4.44
6.88
11.70
11.95
Profit Before Taxation & Exceptional Items
51.73
155.48
85.07
416.91
481.69
Exceptional Income / Expenses
-0.03
Profit Before Tax
51.70
155.48
85.07
416.91
481.69
Provision for Tax
25.73
44.94
36.75
105.45
172.62
Current Income Tax
24.30
44.11
34.01
105.29
173.26
Deferred Tax
1.43
0.83
3.48
0.54
0.77
Other taxes
0.00
0.00
-0.74
-0.38
-1.42
Profit After Tax
25.97
110.55
48.33
311.47
309.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
-2.29
-0.93
-6.03
-5.97
Consolidated Net Profit
25.37
108.26
47.40
305.44
303.10
Profit Balance B/F
953.65
845.38
801.65
497.92
196.40
Appropriations
979.02
953.64
849.04
803.36
499.51
Other Appropriation
979.02
953.64
849.04
803.36
499.51
Earnings Per Share
8.81
37.60
16.46
106.08
105.27
Adjusted EPS
8.81
37.60
16.46
106.08
105.27