Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1897.20
414.50
3.20
17.14
0.46
Interest income
1821.10
402.50
Portfolio management services
Dividend income
0.30
0.20
0.22
0.24
Processing fees and other charges
76.10
11.70
Other Operating Income
0.00
0.00
2.90
16.92
0.22
Operating Income (Net)
1897.20
414.50
3.20
17.14
0.46
Increase/Decrease in Stock
Employee Cost
102.90
20.80
5.00
2.38
2.69
Salaries, Wages & Bonus
67.90
15.40
4.60
2.04
2.40
Workmen and Staff Welfare Expenses
0.60
0.40
0.40
0.34
0.28
Other Employees Cost
31.30
4.30
0.00
0.01
0.01
Operating & Establishment Expenses
45.50
9.30
2.10
3.32
1.43
Depository Charges
0.02
0.03
Security Transaction tax
0.58
0.08
Software & Technical expenses
Commission, Brokerage & Discounts
31.80
0.00
Rent , Rates & Taxes
8.90
9.20
0.60
0.04
0.04
Repairs and Maintenance
4.50
0.00
0.90
0.33
0.09
Electricity & Power
0.30
0.10
0.10
0.12
0.09
Other Operating Expenses
0.00
0.00
0.00
1.70
0.58
Administrations & Other Expenses
22.70
6.10
1.00
1.26
0.51
Printing and stationery
0.03
0.05
Professional and legal fees
13.20
4.20
0.20
0.15
0.12
Advertisement & Sales Promotion
3.00
0.20
0.50
0.04
0.04
Other General Expenses
6.60
1.70
0.30
1.05
0.30
Provisions and Contingencies
32.10
48.70
2.60
0.00
8.96
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.46
Other Miscellaneous Expenses
32.10
48.70
1.70
0.00
1.50
Less: Expenses Capitalised
Total Expenditure
203.30
84.90
10.70
6.97
13.59
Operating Profit (Excl OI)
1693.90
329.50
-7.50
10.17
-13.13
Other Income
5.10
18.80
6.81
4.45
Other Interest Income
0.90
1.89
2.62
Profit on sale of Fixed Assets
0.00
0.00
0.00
Income from investments
16.80
4.44
1.47
Others
0.00
5.10
1.00
0.48
0.36
Operating Profit
1693.90
334.70
11.30
16.98
-8.68
Interest
641.90
84.20
0.00
0.35
0.67
Other Interest
29.90
2.20
0.00
0.00
0.00
Depreciation
1.70
0.30
0.10
0.12
0.16
Profit Before Taxation & Exceptional Items
1050.30
250.20
11.20
16.51
-9.51
Exceptional Income / Expenses
Profit Before Tax
1050.30
250.20
11.20
16.51
-9.51
Profit After Tax
785.80
184.10
7.80
15.79
-9.98
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
967.00
218.00
35.50
30.80
15.01
Other Appropriation
967.00
218.00
35.50
30.80
15.01
Earnings Per Share
14.00
4.00
2.00
3.00
-2.00
Adjusted EPS
14.00
4.00
2.00
3.00
-2.00