Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
12670.00
13190.00
11690.00
8650.00
10532.00
Interest income
240.00
100.00
90.00
190.00
168.00
Portfolio management services
11290.00
11170.00
8050.00
7860.00
8814.00
Dividend income
0.00
0.00
5.00
Processing fees and other charges
20.00
20.00
10.00
10.00
5.00
Other Operating Income
1120.00
1910.00
3540.00
580.00
1541.00
Operating Income (Net)
12670.00
13190.00
11690.00
8650.00
10532.00
Increase/Decrease in Stock
Employee Cost
4150.00
4070.00
3800.00
3400.00
3067.00
Salaries, Wages & Bonus
3320.00
3220.00
2880.00
2660.00
2567.00
Contributions to EPF & Pension Funds
250.00
260.00
300.00
220.00
163.00
Workmen and Staff Welfare Expenses
270.00
230.00
140.00
180.00
148.00
Other Employees Cost
310.00
360.00
480.00
340.00
189.00
Operating & Establishment Expenses
980.00
900.00
550.00
510.00
563.00
Software & Technical expenses
0.00
0.00
10.00
0.00
7.00
Commission, Brokerage & Discounts
50.00
110.00
30.00
30.00
21.00
Rent , Rates & Taxes
50.00
40.00
70.00
70.00
209.00
Repairs and Maintenance
200.00
180.00
170.00
190.00
185.00
Insurance
20.00
10.00
10.00
10.00
11.00
Electricity & Power
50.00
40.00
40.00
60.00
54.00
Other Operating Expenses
610.00
510.00
220.00
150.00
76.00
Administrations & Other Expenses
1330.00
1160.00
690.00
1090.00
1969.00
Printing and stationery
20.00
10.00
10.00
10.00
13.00
Professional and legal fees
340.00
340.00
420.00
690.00
620.00
Advertisement & Sales Promotion
220.00
200.00
100.00
150.00
221.00
Other General Expenses
750.00
610.00
160.00
240.00
1115.00
Provisions and Contingencies
100.00
90.00
220.00
140.00
84.00
Provisions for contingencies
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
1.00
Losson foreign exchange fluctuations
80.00
0.00
Losson sale of non-trade current investments
90.00
Other Miscellaneous Expenses
100.00
90.00
140.00
60.00
83.00
Less: Expenses Capitalised
Total Expenditure
6550.00
6210.00
5260.00
5140.00
5683.00
Operating Profit (Excl OI)
6120.00
6980.00
6430.00
3510.00
4849.00
Other Income
230.00
80.00
40.00
360.00
304.00
Other Interest Income
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Provision Written Back
30.00
47.00
Others
230.00
80.00
40.00
330.00
257.00
Operating Profit
6350.00
7060.00
6470.00
3870.00
5153.00
Interest
100.00
90.00
80.00
120.00
25.00
Other Interest
100.00
90.00
80.00
120.00
25.00
Depreciation
400.00
370.00
360.00
340.00
162.00
Profit Before Taxation & Exceptional Items
5860.00
6600.00
6030.00
3410.00
4966.00
Exceptional Income / Expenses
Profit Before Tax
5860.00
6600.00
6030.00
3410.00
4966.00
Provision for Tax
1460.00
1260.00
1090.00
660.00
1447.00
Current Income Tax
1360.00
1460.00
830.00
740.00
1408.00
Deferred Tax
100.00
-200.00
260.00
-80.00
45.00
Other taxes
0.00
0.00
0.00
0.00
-7.00
Profit After Tax
4400.00
5350.00
4940.00
2750.00
3519.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
0.00
0.00
-30.00
49.00
Consolidated Net Profit
4370.00
5340.00
4940.00
2710.00
3568.00
Profit Balance B/F
32090.00
28860.00
24670.00
22640.00
19840.00
Appropriations
36460.00
34200.00
29610.00
25360.00
23409.00
Other Appropriation
36460.00
34200.00
29610.00
25360.00
23409.00
Equity Dividend %
220.00
210.00
170.00
70.00
50.00
Earnings Per Share
34.00
42.00
39.00
21.00
28.00
Adjusted EPS
34.00
42.00
39.00
21.00
28.00