Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
320.00
156.60
173.40
96.04
2.90
Interest income
2.70
2.60
2.30
2.01
2.82
Portfolio management services
Dividend income
0.40
0.40
0.40
1.91
Processing fees and other charges
0.20
0.10
0.10
0.16
0.08
Other Operating Income
316.80
153.40
170.60
91.96
0.00
Operating Income (Net)
320.00
156.60
173.40
96.04
2.90
Increase/Decrease in Stock
Employee Cost
3.40
3.50
2.90
3.36
3.67
Salaries, Wages & Bonus
2.60
2.60
2.40
2.78
2.87
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
0.05
0.06
Other Employees Cost
0.40
0.60
0.20
0.30
0.52
Operating & Establishment Expenses
0.70
0.40
0.70
0.49
0.58
Software & Technical expenses
Commission, Brokerage & Discounts
0.09
Rent , Rates & Taxes
0.40
0.10
0.30
0.07
0.03
Repairs and Maintenance
0.00
0.00
0.00
0.03
0.08
Insurance
0.00
0.00
0.00
0.03
0.04
Electricity & Power
0.20
0.30
0.30
0.36
0.35
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1.20
2.30
1.20
1.04
0.82
Professional and legal fees
0.30
1.40
0.30
0.20
0.14
Advertisement & Sales Promotion
Other General Expenses
0.90
1.00
0.90
0.84
0.68
Provisions and Contingencies
1.50
1.50
1.60
1.48
11.08
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
8.99
Other Miscellaneous Expenses
1.50
1.50
1.60
1.48
2.09
Less: Expenses Capitalised
Total Expenditure
6.70
7.70
6.30
6.38
16.15
Operating Profit (Excl OI)
313.30
148.90
167.10
89.67
-13.25
Other Income
2.90
5.20
5.40
44.51
15.35
Other Interest Income
0.01
Profit on sale of Fixed Assets
0.00
0.00
Income from investments
2.90
5.20
5.40
44.50
15.32
Provision Written Back
0.00
0.00
0.02
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
316.20
154.10
172.60
134.18
2.10
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.50
0.50
0.50
0.36
0.32
Profit Before Taxation & Exceptional Items
315.70
153.60
172.10
133.82
1.78
Exceptional Income / Expenses
Profit Before Tax
315.70
153.60
172.10
133.82
1.78
Profit After Tax
315.70
153.60
171.90
126.84
1.89
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
745.20
429.50
276.10
131.24
4.78
Other Appropriation
745.20
429.50
276.10
111.24
4.78
Earnings Per Share
53.00
26.00
29.00
21.00
0.00
Adjusted EPS
53.00
26.00
29.00
21.00
0.00