Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Operating Income
390.25
273.28
Interest income
281.12
103.49
Portfolio management services
Processing fees and other charges
108.22
164.65
Other Operating Income
0.91
5.15
Operating Income (Net)
390.25
273.28
Increase/Decrease in Stock
Salaries, Wages & Bonus
10.50
3.51
Contributions to EPF & Pension Funds
0.28
0.06
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
2.65
0.58
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.90
0.21
Repairs and Maintenance
0.01
0.01
Other Operating Expenses
0.74
0.36
Administrations & Other Expenses
9.05
2.81
Printing and stationery
0.05
0.03
Professional and legal fees
4.53
1.95
Advertisement & Sales Promotion
0.72
0.10
Other General Expenses
3.75
0.74
Provisions and Contingencies
5.71
8.96
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
Other Miscellaneous Expenses
5.71
8.96
Less: Expenses Capitalised
Total Expenditure
28.18
15.93
Operating Profit (Excl OI)
362.07
257.36
Other Interest Income
25.00
1.30
Profit on sale of Fixed Assets
Operating Profit
387.07
258.66
Profit Before Taxation & Exceptional Items
288.47
218.44
Exceptional Income / Expenses
Profit Before Tax
288.47
218.44
Provision for Tax
76.73
54.75
Current Income Tax
74.36
57.20
Profit After Tax
211.74
163.69
Consolidated Net Profit
211.74
163.69
Profit Balance B/F
218.37
85.77
Appropriations
430.11
249.46
Other Appropriation
430.11
249.46
Earnings Per Share
55.09
47.91