Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
20.70
22.70
22.50
21.56
24.30
Interest income
0.10
0.20
0.20
0.17
0.44
Portfolio management services
Processing fees and other charges
Other Operating Income
20.70
22.40
22.30
21.39
23.86
Operating Income (Net)
20.70
22.70
22.50
21.56
24.30
Increase/Decrease in Stock
Employee Cost
1.50
1.80
2.30
2.71
2.64
Salaries, Wages & Bonus
1.40
1.80
2.20
2.69
2.61
Workmen and Staff Welfare Expenses
0.00
0.10
0.00
0.03
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1.80
1.20
1.70
1.13
1.40
Software & Technical expenses
0.00
0.10
0.10
0.10
0.03
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.50
0.50
0.60
0.60
0.66
Repairs and Maintenance
0.10
0.30
0.20
0.16
0.22
Electricity & Power
0.10
0.10
0.10
0.05
0.09
Other Operating Expenses
0.90
0.30
0.30
0.22
0.42
Administrations & Other Expenses
2.70
2.70
2.30
2.32
3.92
Printing and stationery
0.10
0.10
0.10
0.10
0.17
Professional and legal fees
0.80
0.20
0.20
0.31
0.69
Advertisement & Sales Promotion
0.01
0.06
Other General Expenses
1.80
2.30
2.00
1.90
3.00
Provisions and Contingencies
0.60
2.30
3.20
2.57
1.96
Provisions for contingencies
Provisions against NPAs
0.50
1.50
1.80
Bad debts /advances written off
0.70
1.40
1.00
1.44
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.10
1.57
0.52
Less: Expenses Capitalised
Total Expenditure
6.60
8.00
9.40
8.73
9.92
Operating Profit (Excl OI)
14.20
14.70
13.10
12.83
14.38
Other Income
0.00
0.70
1.40
1.01
1.45
Profit on sale of Fixed Assets
Provision Written Back
1.40
1.00
1.44
Others
0.00
0.70
0.00
0.01
0.01
Operating Profit
14.20
15.30
14.40
13.84
15.84
Interest
7.20
8.40
8.40
7.79
8.98
Loans
4.80
3.90
2.80
2.44
3.29
Deposits
1.50
4.20
0.60
5.30
5.59
Other Interest
0.90
0.40
5.00
0.05
0.10
Depreciation
0.10
0.10
0.20
0.19
0.21
Profit Before Taxation & Exceptional Items
6.90
6.80
5.90
5.87
6.64
Exceptional Income / Expenses
Profit Before Tax
6.90
6.80
5.90
5.87
6.64
Profit After Tax
5.10
4.90
4.20
4.17
4.79
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
18.50
14.80
11.10
9.39
8.01
Corporate dividend tax
0.27
Other Appropriation
18.50
14.80
11.10
9.39
7.74
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00