Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Operating Income
12858.00
12173.00
Portfolio management services
Processing fees and other charges
Other Operating Income
12858.00
12173.00
Operating Income (Net)
12858.00
12173.00
Increase/Decrease in Stock
Salaries, Wages & Bonus
11.00
3.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
577.00
489.00
Software & Technical expenses
Commission, Brokerage & Discounts
0.00
Rent , Rates & Taxes
1.00
1.00
Repairs and Maintenance
300.00
273.00
Electricity & Power
13.00
12.00
Other Operating Expenses
22.00
19.00
Administrations & Other Expenses
183.00
180.00
Professional and legal fees
161.00
164.00
Advertisement & Sales Promotion
Other General Expenses
22.00
16.00
Provisions and Contingencies
118.00
108.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
118.00
108.00
Less: Expenses Capitalised
Total Expenditure
889.00
781.00
Operating Profit (Excl OI)
11969.00
11393.00
Other Interest Income
167.00
143.00
Profit on sale of Fixed Assets
Operating Profit
12264.00
11654.00
Depreciation
18246.00
6377.00
Profit Before Taxation & Exceptional Items
-6397.00
5276.00
Exceptional Income / Expenses
Profit Before Tax
-6397.00
5276.00
Provision for Tax
-1933.00
643.00
Current Income Tax
210.00
246.00
Deferred Tax
-2143.00
397.00
Profit After Tax
-4464.00
4633.00
Minority Interest
2513.00
435.00
Consolidated Net Profit
-1951.00
5068.00
Profit Balance B/F
-1394.00
Appropriations
-3345.00
5068.00
Other Appropriation
-3345.00
5068.00
Equity Dividend %
12.00
8.00
Earnings Per Share
-2.00
6.00