Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
207.10
198.20
178.50
159.90
173.00
Interest income
207.10
198.10
178.40
159.90
172.90
Portfolio management services
Dividend income
0.10
0.10
0.10
0.10
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
207.10
198.20
178.50
159.90
173.00
Increase/Decrease in Stock
Employee Cost
28.90
28.60
26.80
26.50
27.10
Salaries, Wages & Bonus
26.60
26.30
24.50
23.80
24.10
Workmen and Staff Welfare Expenses
0.50
0.40
0.30
0.40
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
17.90
14.00
9.30
8.40
13.30
Software & Technical expenses
5.30
4.00
1.70
1.50
1.70
Commission, Brokerage & Discounts
9.80
7.90
5.80
5.30
7.10
Rent , Rates & Taxes
1.50
1.10
0.60
0.70
0.80
Repairs and Maintenance
0.60
0.60
0.60
0.50
3.30
Insurance
0.20
0.10
0.20
0.10
0.10
Electricity & Power
0.60
0.40
0.30
0.30
0.30
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
32.90
32.50
24.60
24.60
25.20
Professional and legal fees
6.40
6.00
4.60
3.20
1.40
Advertisement & Sales Promotion
Other General Expenses
26.40
26.50
20.10
21.50
23.80
Provisions and Contingencies
8.90
13.20
23.60
24.80
18.70
Provisions for contingencies
Bad debts /advances written off
14.90
17.60
Provision for doubtful debts
6.00
0.80
9.70
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.90
7.10
7.90
7.10
9.00
Less: Expenses Capitalised
Total Expenditure
88.60
88.20
84.20
84.30
84.30
Operating Profit (Excl OI)
118.50
110.00
94.20
75.60
88.80
Other Income
7.40
13.70
1.10
8.50
0.50
Other Interest Income
1.10
0.20
0.20
Profit on sale of Fixed Assets
1.90
0.40
0.00
Others
5.50
13.30
0.00
8.10
0.00
Operating Profit
125.90
123.70
95.30
84.10
89.20
Interest
34.10
33.30
24.10
22.20
24.10
Loans
30.80
31.00
21.70
20.10
21.90
Other Interest
3.30
2.30
2.40
2.20
2.20
Depreciation
3.00
2.00
1.80
1.50
1.40
Profit Before Taxation & Exceptional Items
88.80
88.40
69.40
60.30
63.80
Exceptional Income / Expenses
Profit Before Tax
88.80
88.40
69.40
60.30
63.80
Profit After Tax
65.70
68.40
49.70
44.70
48.20
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
92.50
88.70
75.50
69.30
72.50
General Reserve
50.00
45.00
42.50
32.50
32.50
Other Appropriation
42.50
43.70
33.00
36.80
40.00
Equity Dividend %
12.00
12.00
10.00
10.00
10.00
Earnings Per Share
19.00
20.00
14.00
13.00
14.00
Adjusted EPS
19.00
20.00
14.00
13.00
14.00