Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
393.16
263.88
208.45
185.05
130.84
Interest income
393.16
263.88
208.45
185.05
130.84
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
393.16
263.88
208.45
185.05
130.84
Increase/Decrease in Stock
Employee Cost
2.67
2.51
3.89
6.69
8.78
Salaries, Wages & Bonus
2.64
2.48
3.87
6.67
8.76
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.03
0.03
0.02
0.02
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.17
0.16
0.15
0.54
0.65
Software & Technical expenses
Commission, Brokerage & Discounts
0.01
Rent , Rates & Taxes
0.15
0.16
0.15
0.16
0.12
Repairs and Maintenance
0.04
Electricity & Power
0.02
0.01
Other Operating Expenses
0.00
0.00
0.00
0.36
0.44
Administrations & Other Expenses
0.22
0.19
0.21
0.62
0.45
Printing and stationery
0.01
0.02
0.02
0.03
0.03
Professional and legal fees
0.28
0.13
Advertisement & Sales Promotion
0.09
0.09
0.09
0.10
0.08
Other General Expenses
0.12
0.09
0.10
0.22
0.22
Provisions and Contingencies
2.26
5.92
2.40
0.61
1.13
Provisions for contingencies
Bad debts /advances written off
1.08
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.26
5.92
2.40
0.61
0.00
Less: Expenses Capitalised
Total Expenditure
5.31
8.78
6.65
8.46
11.01
Operating Profit (Excl OI)
387.85
255.10
201.80
176.59
119.84
Other Income
2.08
0.79
0.66
0.01
0.23
Other Interest Income
0.00
0.66
0.01
0.23
Profit on sale of Fixed Assets
0.79
Income from investments
1.43
Provision Written Back
0.65
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
389.93
255.90
202.46
176.60
120.07
Interest
232.94
150.33
120.61
114.62
93.50
Loans
232.94
150.33
120.61
114.62
93.45
Other Interest
0.00
0.00
0.00
0.00
0.05
Depreciation
0.55
0.41
0.00
0.00
0.03
Profit Before Taxation & Exceptional Items
156.44
105.16
81.85
61.98
26.54
Exceptional Income / Expenses
Profit Before Tax
156.44
105.16
81.85
61.98
26.54
Provision for Tax
39.37
26.68
20.94
15.75
6.68
Current Income Tax
39.42
26.68
20.91
15.72
6.67
Deferred Tax
-0.05
0.00
0.03
0.03
0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.07
78.49
60.91
46.23
19.86
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
124.92
101.49
109.33
96.12
45.15
Consolidated Net Profit
241.99
179.97
170.24
142.35
65.01
Profit Balance B/F
1973.21
1876.98
1718.92
1585.60
1526.33
Appropriations
2215.20
2056.95
1889.16
1727.95
1591.35
Other Appropriation
2215.20
2056.95
1889.16
1727.95
1591.35
Earnings Per Share
16.00
12.00
12.00
10.00
4.00
Adjusted EPS
16.00
12.00
12.00
10.00
4.00