Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
27.60
16.30
12.50
14.27
12.15
Interest income
27.60
16.30
12.50
14.27
12.15
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
27.60
16.30
12.50
14.27
12.15
Increase/Decrease in Stock
Employee Cost
4.00
3.70
3.70
3.23
3.05
Salaries, Wages & Bonus
3.60
3.30
3.30
2.86
2.83
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.01
Other Employees Cost
0.10
0.10
0.10
0.08
0.08
Operating & Establishment Expenses
0.90
1.00
1.00
0.81
0.83
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.70
0.80
0.80
0.70
0.69
Repairs and Maintenance
0.10
0.10
0.10
0.06
0.08
Other Operating Expenses
0.00
0.10
0.10
0.04
0.06
Administrations & Other Expenses
2.10
2.10
1.80
1.27
1.32
Printing and stationery
0.00
0.00
0.00
0.01
0.03
Professional and legal fees
0.40
0.20
0.20
0.25
0.28
Advertisement & Sales Promotion
0.10
0.10
0.10
0.04
0.05
Other General Expenses
1.60
1.80
1.50
0.97
0.96
Provisions and Contingencies
8.20
0.00
1.00
2.93
0.61
Provisions for contingencies
Provisions against NPAs
0.90
Bad debts /advances written off
8.20
2.69
0.29
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
0.25
0.32
Less: Expenses Capitalised
Total Expenditure
15.20
6.90
7.40
8.24
5.80
Operating Profit (Excl OI)
12.40
9.40
5.20
6.03
6.35
Other Income
16.70
6.00
4.30
3.28
1.44
Other Interest Income
0.04
Profit on sale of Fixed Assets
1.90
3.50
1.86
0.88
Income from investments
0.00
0.40
0.00
0.00
0.00
Provision Written Back
7.00
4.00
1.29
0.45
Others
7.80
1.50
0.90
0.13
0.07
Operating Profit
29.10
15.40
9.50
9.31
7.79
Interest
0.00
0.00
0.30
0.04
0.02
Other Interest
0.00
0.00
0.30
0.04
0.02
Depreciation
0.00
0.00
0.00
0.05
0.06
Profit Before Taxation & Exceptional Items
29.00
15.30
9.20
9.23
7.72
Exceptional Income / Expenses
Profit Before Tax
29.00
15.30
9.20
9.23
7.72
Profit After Tax
22.10
10.30
7.60
7.38
6.21
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
98.80
78.80
70.00
66.88
63.75
Proposed Equity Dividend
3.00
3.00
Other Appropriation
98.80
78.80
70.00
63.88
60.75
Equity Dividend %
10.00
10.00
Earnings Per Share
7.00
3.00
3.00
2.00
2.00
Adjusted EPS
7.00
3.00
3.00
2.00
2.00