Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
640.48
595.33
616.54
477.05
468.68
Interest income
3.77
6.56
9.63
15.00
14.83
Portfolio management services
Dividend income
74.33
25.37
24.04
25.87
45.48
Processing fees and other charges
Other Operating Income
562.38
563.40
582.87
436.17
408.37
Operating Income (Net)
640.48
595.33
616.54
477.05
468.68
Increase/Decrease in Stock
-12.19
13.06
41.83
-58.15
-11.93
Employee Cost
145.92
158.65
141.52
94.45
64.91
Salaries, Wages & Bonus
131.10
141.88
126.75
83.24
55.71
Contributions to EPF & Pension Funds
9.80
10.61
9.67
7.64
6.25
Workmen and Staff Welfare Expenses
3.69
4.54
3.38
2.21
1.89
Other Employees Cost
1.33
1.63
1.73
1.37
1.06
Operating & Establishment Expenses
258.84
174.40
143.53
121.38
115.32
Software & Technical expenses
Commission, Brokerage & Discounts
108.54
55.45
30.94
20.30
15.23
Rent , Rates & Taxes
16.61
11.11
10.68
10.02
11.39
Repairs and Maintenance
5.97
3.84
4.41
2.79
2.55
Insurance
1.10
1.15
1.70
1.19
1.23
Other Operating Expenses
126.62
102.86
95.80
87.08
84.93
Administrations & Other Expenses
68.02
53.21
64.57
42.02
35.40
Printing and stationery
0.77
0.69
0.71
0.78
0.65
Professional and legal fees
9.37
10.35
8.29
5.06
0.85
Advertisement & Sales Promotion
13.02
2.94
0.09
0.09
0.07
Other General Expenses
44.87
39.23
55.48
36.10
33.83
Provisions and Contingencies
30.37
35.83
27.75
18.71
11.67
Provisions for contingencies
3.65
3.33
1.55
0.48
0.50
Bad debts /advances written off
6.10
0.03
Provision for doubtful debts
4.76
6.30
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.39
Other Miscellaneous Expenses
21.96
26.40
19.51
18.00
11.16
Less: Expenses Capitalised
Total Expenditure
755.69
721.82
728.41
487.55
406.43
Operating Profit (Excl OI)
-115.22
-126.49
-111.87
-10.51
62.25
Other Income
7.48
28.11
4.91
4.85
6.29
Other Interest Income
0.56
0.04
0.03
0.07
0.18
Profit on sale of Fixed Assets
0.18
0.06
Provision Written Back
3.35
5.60
1.32
1.13
2.42
Others
3.57
22.29
3.50
3.66
3.69
Operating Profit
-107.73
-98.39
-106.96
-5.66
68.55
Interest
29.80
23.49
14.34
7.13
6.03
Loans
28.22
22.02
12.83
4.78
3.99
Deposits
0.08
0.13
0.35
0.64
0.65
Other Interest
1.51
1.34
1.16
1.71
1.40
Depreciation
7.92
7.70
3.53
3.16
1.70
Profit Before Taxation & Exceptional Items
-145.46
-129.57
-124.83
-15.95
60.82
Exceptional Income / Expenses
Profit Before Tax
-145.46
-129.57
-124.83
-15.95
60.82
Provision for Tax
17.12
-44.11
3.46
3.41
4.54
Current Income Tax
17.20
1.76
3.47
3.96
4.47
Other taxes
-0.08
-0.48
0.00
-0.55
0.08
Profit After Tax
-162.57
-85.46
-128.29
-19.35
56.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-155.74
-85.46
-128.29
-19.35
56.27
Profit Balance B/F
-19.04
71.22
205.96
232.93
187.69
Appropriations
-174.78
-14.25
77.67
213.58
243.96
Other Appropriation
-174.78
-14.25
77.67
213.58
243.96
Earnings Per Share
-15.57
-8.54
-12.83
-1.93
5.63
Adjusted EPS
-15.57
-8.54
-12.83
-1.93
5.63