Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
556.36
306.97
79.64
407.61
325.47
Interest income
63.09
37.25
33.37
Portfolio management services
Dividend income
470.97
273.04
394.15
321.06
Processing fees and other charges
Other Operating Income
22.30
-3.32
46.27
13.46
4.41
Operating Income (Net)
556.36
306.97
79.64
407.61
325.47
Increase/Decrease in Stock
Employee Cost
4.39
10.54
16.80
13.90
12.73
Salaries, Wages & Bonus
4.39
10.54
16.80
13.90
12.73
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
4.21
2.62
5.24
1.42
1.35
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
2.58
1.26
3.88
Other Operating Expenses
1.63
1.36
1.36
1.42
1.35
Administrations & Other Expenses
20.87
13.92
8.20
19.10
19.13
Printing and stationery
0.15
0.13
0.14
0.69
0.47
Professional and legal fees
6.00
6.12
6.24
7.96
9.49
Advertisement & Sales Promotion
0.24
0.23
0.18
0.19
0.16
Other General Expenses
14.48
7.44
1.64
10.26
9.01
Provisions and Contingencies
0.40
1.92
1.91
18.03
3.39
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
2.80
Other Miscellaneous Expenses
0.40
1.92
1.91
18.03
0.59
Less: Expenses Capitalised
Total Expenditure
29.87
29.00
32.15
52.45
36.60
Operating Profit (Excl OI)
526.49
277.97
47.49
355.16
288.87
Other Income
0.41
0.26
13.84
0.07
Other Interest Income
0.40
0.24
8.85
Profit on sale of Fixed Assets
Income from investments
3.29
0.07
Provision Written Back
0.01
0.02
1.70
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
526.90
278.23
47.49
369.00
288.94
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.97
0.97
0.97
0.98
0.97
Profit Before Taxation & Exceptional Items
525.93
277.26
46.52
368.02
287.97
Exceptional Income / Expenses
Profit Before Tax
771.76
713.13
464.08
368.02
287.97
Provision for Tax
190.94
141.39
118.23
152.41
0.37
Current Income Tax
138.50
93.50
14.30
0.02
Deferred Tax
57.39
47.89
103.95
152.34
0.35
Other taxes
-4.95
0.00
-0.02
0.07
0.00
Profit After Tax
580.82
571.74
345.85
215.61
287.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
264.77
323.23
Consolidated Net Profit
580.82
571.74
345.85
480.38
610.83
Profit Balance B/F
2895.41
2372.94
2045.94
1912.40
1369.02
Appropriations
3476.23
2944.68
2391.79
2392.78
1979.85
Other Appropriation
3476.23
2944.68
2391.79
2392.78
1979.85
Earnings Per Share
133.06
130.98
79.23
110.05
139.94
Adjusted EPS
133.06
130.98
79.23
110.05
139.94