Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
459.17
185.64
60.27
106.66
37.04
Sale of Shares / Units
236.88
38.42
7.30
44.75
Interest income
34.80
34.80
30.12
28.75
25.65
Portfolio management services
Dividend income
160.67
87.23
Brokerages & commissions
0.00
0.00
0.00
Processing fees and other charges
22.85
33.12
11.38
Other Operating Income
26.82
25.19
0.01
0.04
0.02
Operating Income (Net)
459.17
185.64
60.27
106.66
37.04
Increase/Decrease in Stock
-49.04
0.71
-24.12
-1.36
Employee Cost
7.62
7.74
6.66
6.29
6.42
Salaries, Wages & Bonus
7.40
7.45
6.47
6.10
6.26
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.23
0.29
0.19
0.19
0.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
15.10
18.31
20.51
26.33
2.77
Depository Charges
0.01
0.06
0.06
0.06
0.07
Software & Technical expenses
0.36
0.22
0.15
0.09
0.27
Commission, Brokerage & Discounts
0.09
Rent , Rates & Taxes
1.99
1.82
1.61
1.55
1.31
Repairs and Maintenance
0.17
0.90
0.41
0.35
0.28
Electricity & Power
0.18
0.20
0.18
0.14
0.16
Other Operating Expenses
12.39
15.13
18.10
24.05
0.69
Administrations & Other Expenses
7.33
10.68
7.10
6.68
15.06
Printing and stationery
0.17
0.16
0.12
0.08
0.12
Professional and legal fees
1.48
4.33
0.97
1.22
7.97
Advertisement & Sales Promotion
0.65
0.53
0.70
0.53
0.54
Other General Expenses
5.03
5.67
5.31
4.86
6.42
Provisions and Contingencies
1.33
0.95
0.85
6.52
9.04
Provisions for contingencies
0.11
Bad debts /advances written off
0.58
0.36
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.15
0.08
Other Miscellaneous Expenses
0.75
0.59
0.74
5.37
8.96
Less: Expenses Capitalised
Total Expenditure
251.32
90.21
42.52
90.26
33.29
Operating Profit (Excl OI)
207.85
95.43
17.74
16.40
3.76
Other Income
0.32
1.67
127.70
20.37
109.99
Profit on sale of Fixed Assets
1.21
Income from investments
127.40
19.83
109.68
Provision Written Back
0.05
Others
0.32
0.46
0.30
0.50
0.31
Operating Profit
208.17
97.10
145.45
36.77
113.74
Interest
0.58
0.76
0.63
0.58
4.38
Loans
0.31
0.46
0.52
0.46
3.73
Other Interest
0.26
0.30
0.11
0.12
0.65
Depreciation
2.70
3.10
0.93
1.32
2.04
Profit Before Taxation & Exceptional Items
204.89
93.25
143.89
34.87
107.32
Exceptional Income / Expenses
Profit Before Tax
204.89
93.25
143.89
34.87
107.32
Provision for Tax
55.52
5.00
7.77
6.05
14.51
Current Income Tax
46.03
2.05
7.79
6.14
14.66
Deferred Tax
8.81
2.95
-0.02
-0.09
-0.15
Other taxes
0.68
0.00
0.00
0.00
0.00
Profit After Tax
149.38
88.25
136.11
28.82
92.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.14
-0.02
-0.02
Share of Associate
10.48
-23.17
2.33
4.27
1.41
Consolidated Net Profit
159.86
65.08
138.31
33.06
94.20
Profit Balance B/F
92.82
125.77
69.57
119.68
122.50
Appropriations
252.67
190.85
207.88
152.74
216.70
General Reserve
30.00
30.00
60.00
60.00
60.00
Proposed Equity Dividend
20.00
15.00
15.00
Corporate dividend tax
9.25
4.07
3.07
3.05
Other Appropriation
222.67
151.60
123.81
74.67
138.65
Equity Dividend %
25.00
25.00
20.00
15.10
15.00
Earnings Per Share
15.99
6.51
13.83
3.31
9.42
Adjusted EPS
15.99
6.51
13.83
3.31
9.42