Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
210.79
165.59
163.76
308.83
326.61
Sale of Shares / Units
66.30
17.52
10.00
60.78
Interest income
0.14
0.08
5.84
Portfolio management services
Processing fees and other charges
Other Operating Income
144.35
147.99
153.75
248.05
320.77
Operating Income (Net)
210.79
165.59
163.76
308.83
326.61
Increase/Decrease in Stock
-146.91
Employee Cost
21.01
21.13
24.30
20.41
46.33
Salaries, Wages & Bonus
20.08
18.97
22.51
22.26
48.58
Contributions to EPF & Pension Funds
0.54
0.59
1.53
0.92
1.43
Workmen and Staff Welfare Expenses
0.44
0.15
0.27
0.19
0.57
Other Employees Cost
-0.04
1.43
0.00
-2.95
-4.24
Operating & Establishment Expenses
98.37
106.13
106.71
219.38
248.53
Software & Technical expenses
1.53
1.22
0.18
0.11
0.52
Commission, Brokerage & Discounts
93.55
102.30
103.49
215.22
234.80
Rent , Rates & Taxes
1.17
1.03
1.41
1.85
9.05
Repairs and Maintenance
0.75
0.48
0.52
0.52
1.66
Insurance
0.04
0.02
0.01
0.07
0.25
Electricity & Power
0.64
0.66
0.80
1.14
1.92
Other Operating Expenses
0.69
0.42
0.30
0.47
0.34
Administrations & Other Expenses
12.91
7.72
13.19
7.06
10.75
Printing and stationery
0.20
0.13
0.11
0.31
0.56
Professional and legal fees
1.99
0.97
0.38
0.12
0.88
Advertisement & Sales Promotion
5.24
0.93
8.17
0.82
1.63
Other General Expenses
5.48
5.69
4.52
5.81
7.68
Provisions and Contingencies
5.82
5.58
0.08
2.60
0.36
Provisions for contingencies
Bad debts /advances written off
0.00
0.00
0.00
0.18
Provision for doubtful debts
1.37
Losson disposal of fixed assets(net)
0.63
0.04
0.77
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.40
Other Miscellaneous Expenses
5.20
0.14
0.08
0.45
0.10
Less: Expenses Capitalised
Total Expenditure
204.15
158.06
154.29
310.20
305.97
Operating Profit (Excl OI)
6.64
7.53
9.47
-1.37
20.64
Other Income
0.49
0.77
0.54
2.50
0.46
Other Interest Income
0.02
0.32
0.65
Profit on sale of Fixed Assets
0.00
Income from investments
0.11
Provision Written Back
0.48
0.02
1.51
Others
0.00
0.45
0.51
0.34
0.35
Operating Profit
7.13
8.30
10.01
1.14
21.09
Interest
3.88
3.16
4.53
5.10
10.25
Other Interest
3.88
3.16
4.53
5.10
10.25
Depreciation
1.34
1.67
2.04
3.14
3.95
Profit Before Taxation & Exceptional Items
1.91
3.47
3.44
-7.10
6.89
Exceptional Income / Expenses
Profit Before Tax
1.91
3.47
3.44
-7.10
6.89
Provision for Tax
-1.89
0.73
1.14
-2.16
5.32
Current Income Tax
0.50
0.87
1.07
2.25
Deferred Tax
-1.58
0.91
0.05
-0.99
2.82
Other taxes
-0.81
-1.05
0.01
-2.16
0.25
Profit After Tax
3.80
2.73
2.31
-4.94
1.58
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
2.68
1.66
-0.01
-0.47
-0.04
Consolidated Net Profit
6.48
4.39
2.30
-5.40
1.54
Profit Balance B/F
17.16
13.33
11.50
16.90
15.36
Appropriations
23.64
17.72
13.79
11.50
16.90
Other Appropriation
23.64
17.72
13.79
11.50
16.90
Earnings Per Share
2.00
1.00
1.00
-2.00
0.00
Adjusted EPS
2.00
1.00
1.00
-2.00
0.00