Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2010.33
2298.80
1208.82
2109.99
Interest income
135.12
110.42
38.84
213.20
Portfolio management services
Processing fees and other charges
Other Operating Income
1875.21
2188.38
1169.98
1896.79
Operating Income (Net)
2010.33
2298.80
1208.82
2109.99
Increase/Decrease in Stock
792.42
1192.40
125.17
464.90
Employee Cost
543.20
577.89
884.27
1063.37
Salaries, Wages & Bonus
473.08
514.04
828.71
980.24
Contributions to EPF & Pension Funds
17.15
19.28
29.95
36.75
Workmen and Staff Welfare Expenses
19.81
16.16
11.00
23.52
Other Employees Cost
33.17
28.41
14.62
22.87
Operating & Establishment Expenses
197.39
190.09
162.21
172.18
Software & Technical expenses
4.07
1.85
Commission, Brokerage & Discounts
19.00
8.94
1.41
1.34
Rent , Rates & Taxes
8.37
30.88
55.18
65.65
Repairs and Maintenance
77.02
53.20
35.60
53.61
Insurance
4.40
6.70
9.84
7.99
Electricity & Power
33.48
28.04
19.68
22.88
Other Operating Expenses
51.05
60.49
40.49
20.72
Administrations & Other Expenses
390.84
274.10
283.03
396.63
Printing and stationery
1.56
1.30
2.83
7.51
Professional and legal fees
116.59
88.23
138.66
182.19
Advertisement & Sales Promotion
62.81
53.29
43.48
46.17
Other General Expenses
209.88
131.28
98.06
160.76
Provisions and Contingencies
36.66
31.93
27.19
55.12
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.79
0.00
0.03
Losson disposal of fixed assets(net)
2.67
4.57
1.00
0.61
Losson foreign exchange fluctuations
0.10
0.20
0.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.09
27.35
25.96
54.45
Less: Expenses Capitalised
Total Expenditure
2005.28
2311.22
1495.79
2162.59
Operating Profit (Excl OI)
5.06
-12.43
-286.97
-52.60
Other Income
124.22
75.57
87.01
33.27
Other Interest Income
87.25
31.00
67.17
18.42
Profit on sale of Fixed Assets
0.23
Income from investments
6.60
5.36
5.13
3.82
Provision Written Back
0.49
5.21
2.92
1.73
Others
29.87
34.01
11.57
9.30
Operating Profit
129.27
63.15
-199.96
-19.33
Interest
62.27
102.82
244.02
270.89
Loans
36.59
69.28
199.08
261.01
Other Interest
25.68
33.54
44.94
9.89
Depreciation
84.45
70.85
103.72
83.59
Profit Before Taxation & Exceptional Items
-17.45
-110.53
-547.70
-373.81
Exceptional Income / Expenses
-51.30
-82.52
-500.00
Profit Before Tax
-30.09
-180.29
-630.22
-873.81
Provision for Tax
73.74
-18.93
-106.61
52.19
Current Income Tax
64.26
18.56
0.13
26.13
Deferred Tax
23.07
-38.07
34.39
30.12
Other taxes
-13.60
0.59
-141.13
-4.06
Profit After Tax
-103.83
-161.36
-523.61
-926.00
Extra items
0.00
0.00
0.00
0.00
Share of Associate
7.55
0.15
Consolidated Net Profit
-103.83
-161.36
-516.06
-925.85
Adjustments to PAT
-15.11
3896.44
Profit Balance B/F
-166.45
-28.79
501.61
Appropriations
-270.28
-190.15
-29.55
2970.59
Other Appropriation
-270.28
-190.15
-29.55
2970.59
Earnings Per Share
-2.41
-3.00
-9.59
-17.21
Adjusted EPS
-2.41
-3.00
-9.59
-17.21