Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
167.90
104.19
213.36
381.79
272.75
Interest income
22.65
20.22
43.63
170.06
112.00
Portfolio management services
Dividend income
45.27
62.39
37.27
18.06
17.59
Processing fees and other charges
Other Operating Income
99.98
21.58
132.46
193.67
143.16
Operating Income (Net)
167.90
104.19
213.36
381.79
272.75
Increase/Decrease in Stock
Employee Cost
5.23
5.28
3.53
3.61
4.07
Salaries, Wages & Bonus
4.99
3.84
3.19
3.38
2.98
Contributions to EPF & Pension Funds
0.15
0.17
0.21
0.21
0.21
Workmen and Staff Welfare Expenses
0.09
0.12
0.13
0.13
0.44
Other Employees Cost
0.00
1.15
0.00
-0.10
0.44
Operating & Establishment Expenses
5.32
3.22
4.89
3.44
3.45
Depository Charges
0.03
0.10
0.10
0.25
0.67
Software & Technical expenses
0.02
Commission, Brokerage & Discounts
1.95
Rent , Rates & Taxes
1.77
1.17
1.18
1.22
1.01
Repairs and Maintenance
2.43
0.82
0.31
1.06
0.54
Electricity & Power
0.37
0.37
0.33
0.20
0.54
Other Operating Expenses
0.71
0.75
1.02
0.72
0.68
Administrations & Other Expenses
10.83
11.27
9.68
11.39
15.92
Printing and stationery
0.23
0.21
0.25
0.34
0.45
Professional and legal fees
2.61
3.32
1.37
4.62
8.66
Advertisement & Sales Promotion
0.69
0.69
0.44
0.53
0.53
Other General Expenses
7.30
7.04
7.62
5.90
6.28
Provisions and Contingencies
50.65
4.03
159.10
239.70
202.34
Provisions for contingencies
Bad debts /advances written off
3.08
40.83
34.94
2.34
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.65
0.95
118.26
204.75
200.00
Less: Expenses Capitalised
Total Expenditure
72.03
23.80
177.19
258.14
225.79
Operating Profit (Excl OI)
95.87
80.40
36.17
123.65
46.95
Other Income
10.52
10.87
9.78
150.33
153.98
Other Interest Income
6.43
6.61
7.97
9.32
15.99
Profit on sale of Fixed Assets
Income from investments
2.83
2.73
1.79
141.00
137.96
Others
1.26
1.52
0.02
0.00
0.02
Operating Profit
106.39
91.26
45.95
273.98
200.94
Interest
24.00
21.40
20.25
131.35
94.28
Loans
24.00
21.40
20.23
128.73
94.07
Other Interest
0.00
0.00
0.02
2.62
0.21
Depreciation
1.58
1.82
2.33
1.45
1.90
Profit Before Taxation & Exceptional Items
80.81
68.04
23.36
141.17
104.76
Exceptional Income / Expenses
Profit Before Tax
80.81
68.04
23.36
141.17
104.76
Provision for Tax
22.07
20.36
5.57
6.15
17.64
Current Income Tax
20.14
22.73
6.83
4.77
18.13
Deferred Tax
1.93
-2.37
-1.26
1.38
-0.49
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.74
47.68
17.79
135.03
87.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
1.03
Consolidated Net Profit
58.92
48.72
17.79
135.03
87.12
Profit Balance B/F
573.68
543.22
536.09
462.81
418.73
Appropriations
632.60
591.93
553.88
597.84
505.85
Other Appropriation
632.60
591.93
553.88
597.84
505.85
Equity Dividend %
12.00
12.00
12.00
12.00
12.00
Earnings Per Share
8.46
6.99
2.55
19.38
12.50
Adjusted EPS
8.46
6.99
2.55
19.38
12.50