Select year
(in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
443.80
701.00
151.70
282.47
35.62
Interest income
127.80
191.70
46.40
70.70
14.74
Portfolio management services
15.90
12.00
3.90
4.09
3.63
Dividend income
0.00
0.00
0.00
0.00
0.23
Brokerages & commissions
299.60
496.50
100.60
206.94
10.69
Processing fees and other charges
Other Operating Income
0.50
0.90
0.70
0.74
6.33
Operating Income (Net)
443.80
701.00
151.70
282.47
35.62
Increase/Decrease in Stock
Employee Cost
26.00
18.00
10.90
8.67
5.87
Salaries, Wages & Bonus
24.10
17.00
10.30
8.14
5.05
Workmen and Staff Welfare Expenses
0.30
0.10
0.10
0.11
0.67
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
282.10
529.90
82.50
162.51
6.54
Depository Charges
0.00
0.00
0.10
0.04
0.10
Software & Technical expenses
Commission, Brokerage & Discounts
252.30
493.30
75.60
149.34
4.89
Rent , Rates & Taxes
28.80
35.50
6.00
11.94
0.58
Repairs and Maintenance
0.30
0.40
0.40
0.55
0.40
Insurance
0.00
0.10
0.00
0.01
0.01
Electricity & Power
0.10
0.00
0.00
0.18
0.16
Other Operating Expenses
0.40
0.50
0.40
0.46
0.40
Administrations & Other Expenses
4.10
1.00
1.40
2.33
1.01
Printing and stationery
0.10
0.00
0.00
0.07
0.08
Professional and legal fees
3.50
0.40
0.70
1.51
0.47
Advertisement & Sales Promotion
0.00
0.00
0.10
0.47
0.09
Other General Expenses
0.50
0.50
0.60
0.27
0.37
Provisions and Contingencies
3.50
17.00
5.40
8.65
2.63
Provisions for contingencies
Bad debts /advances written off
0.01
0.00
Provision for doubtful debts
12.80
1.60
5.28
0.98
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.30
0.25
0.31
Other Miscellaneous Expenses
3.50
4.20
2.50
3.11
1.34
Less: Expenses Capitalised
Total Expenditure
315.60
565.80
100.30
182.16
16.04
Operating Profit (Excl OI)
128.20
135.20
51.40
100.31
19.58
Other Income
25.10
39.00
7.70
5.67
1.31
Profit on sale of Fixed Assets
Provision Written Back
7.40
Others
17.70
39.00
7.70
5.67
1.31
Operating Profit
153.30
174.20
59.00
105.99
20.88
Interest
4.90
1.50
0.80
12.94
2.28
Loans
4.20
0.50
0.00
2.42
0.08
Other Interest
0.70
1.00
0.80
0.58
0.03
Depreciation
3.10
2.30
2.20
1.53
1.40
Profit Before Taxation & Exceptional Items
145.30
170.40
56.00
91.52
17.21
Exceptional Income / Expenses
0.17
Profit Before Tax
145.30
170.40
56.00
91.52
17.37
Profit After Tax
100.80
127.20
41.00
66.44
15.06
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
374.90
299.60
180.60
152.76
88.13
Other Appropriation
374.90
299.60
180.60
152.76
88.13
Earnings Per Share
27.00
34.00
11.00
18.00
4.00
Adjusted EPS
27.00
34.00
11.00
18.00
4.00