Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
198.51
96.91
43.11
47.69
41.53
Interest income
195.05
85.92
42.59
40.59
41.53
Portfolio management services
Processing fees and other charges
Other Operating Income
2.67
10.99
0.52
7.11
0.00
Operating Income (Net)
198.51
96.91
43.11
47.69
41.53
Increase/Decrease in Stock
Employee Cost
4.75
3.93
4.19
3.46
2.91
Salaries, Wages & Bonus
4.35
3.56
3.76
3.03
2.64
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.02
0.01
0.01
0.24
Other Employees Cost
0.39
0.35
0.42
0.43
0.03
Operating & Establishment Expenses
3.99
3.11
1.84
3.11
4.04
Depository Charges
0.02
0.03
0.01
0.02
0.00
Security Transaction tax
0.04
Software & Technical expenses
0.01
0.01
0.01
0.01
0.01
Commission, Brokerage & Discounts
2.28
1.79
0.60
1.88
1.95
Rent , Rates & Taxes
0.72
0.00
1.02
Repairs and Maintenance
0.04
0.01
0.30
0.38
0.27
Insurance
0.05
0.05
0.06
0.05
0.09
Electricity & Power
0.30
0.34
0.45
0.41
0.34
Other Operating Expenses
0.57
0.89
0.41
0.37
0.31
Administrations & Other Expenses
3.90
2.20
1.76
1.83
2.69
Printing and stationery
0.35
0.21
0.17
0.27
0.42
Professional and legal fees
1.81
0.40
0.28
0.30
0.42
Advertisement & Sales Promotion
0.59
Other General Expenses
1.74
1.60
1.31
1.26
1.26
Provisions and Contingencies
1.18
8.24
8.34
3.54
4.03
Provisions for contingencies
Provisions against NPAs
1.45
Bad debts /advances written off
2.45
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.42
Other Miscellaneous Expenses
1.18
8.24
5.93
3.54
0.13
Less: Expenses Capitalised
Total Expenditure
13.82
17.48
16.13
11.95
13.66
Operating Profit (Excl OI)
184.69
79.44
26.99
35.75
27.87
Other Income
2.54
0.38
0.57
4.69
8.64
Other Interest Income
0.06
Profit on sale of Fixed Assets
2.52
0.55
1.85
0.11
Income from investments
2.71
8.44
Provision Written Back
0.13
0.09
Others
0.02
0.33
0.02
0.00
0.00
Operating Profit
187.23
79.82
27.55
40.44
36.51
Interest
133.23
45.16
12.39
11.79
15.25
Deposits
131.82
11.38
9.61
9.60
Other Interest
0.41
0.22
0.06
0.15
15.25
Depreciation
3.27
2.38
1.53
1.10
1.10
Profit Before Taxation & Exceptional Items
50.74
32.29
13.63
27.54
20.16
Exceptional Income / Expenses
Profit Before Tax
50.74
32.29
13.63
27.54
20.16
Provision for Tax
10.83
6.61
3.83
5.32
5.21
Current Income Tax
12.34
7.54
4.49
5.61
5.99
Deferred Tax
-1.15
-0.93
-0.66
-0.21
-0.77
Other taxes
-0.37
0.00
0.00
-0.09
0.00
Profit After Tax
39.91
25.68
9.80
22.22
14.95
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.33
-4.02
-1.82
Consolidated Net Profit
35.58
21.66
7.99
22.22
14.95
Profit Balance B/F
63.61
46.29
38.61
16.72
3.90
Appropriations
99.20
67.94
46.60
38.94
18.85
Other Appropriation
99.20
67.94
46.60
38.94
18.85
Earnings Per Share
0.68
2.55
0.94
2.61
1.76
Adjusted EPS
0.68
0.51
0.19
0.52
0.35