Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
152.90
132.40
67.20
32.50
43.44
Interest income
47.40
24.40
24.20
27.90
42.45
Portfolio management services
Dividend income
1.10
1.40
1.00
0.20
0.18
Processing fees and other charges
Other Operating Income
104.50
106.60
42.00
4.40
0.81
Operating Income (Net)
152.90
132.40
67.20
32.50
43.44
Increase/Decrease in Stock
Employee Cost
3.00
1.00
1.80
0.90
0.89
Salaries, Wages & Bonus
1.80
1.00
1.80
0.90
0.89
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
0.00
Other Employees Cost
1.10
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.70
0.70
1.30
0.60
0.80
Depository Charges
0.00
0.00
0.00
0.00
0.01
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.60
0.60
1.00
0.40
0.45
Repairs and Maintenance
0.00
Insurance
0.00
0.00
0.00
0.00
0.02
Electricity & Power
0.00
0.10
0.20
0.20
0.18
Other Operating Expenses
0.10
0.00
0.10
0.00
0.14
Administrations & Other Expenses
4.20
3.40
2.60
2.50
1.99
Printing and stationery
0.00
0.00
0.00
0.04
Professional and legal fees
1.10
1.00
0.90
0.80
0.63
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Other General Expenses
2.90
2.30
1.60
1.60
1.22
Provisions and Contingencies
2.90
0.80
0.30
9.80
16.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
1.60
0.30
9.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.80
0.00
0.00
16.90
Less: Expenses Capitalised
Total Expenditure
10.70
5.90
6.10
13.70
20.58
Operating Profit (Excl OI)
142.20
126.50
61.10
18.80
22.87
Profit on sale of Fixed Assets
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
142.20
126.50
61.10
18.80
22.87
Interest
33.40
4.90
2.30
1.00
11.15
Other Interest
33.40
4.90
2.30
1.00
11.15
Profit Before Taxation & Exceptional Items
108.90
121.60
58.80
17.70
11.64
Exceptional Income / Expenses
-0.09
Profit Before Tax
108.90
121.60
58.80
17.70
11.55
Profit After Tax
92.60
96.80
46.90
12.80
10.34
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
408.80
329.60
240.50
198.90
188.15
Other Appropriation
408.80
329.60
240.50
198.90
188.15
Earnings Per Share
13.00
14.00
7.00
2.00
1.00
Adjusted EPS
13.00
14.00
7.00
2.00
1.00