Select year
(in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
535.30
838.60
1373.60
887.00
859.70
Sale of Shares / Units
435.30
721.60
1339.40
831.60
762.00
Portfolio management services
Dividend income
34.40
63.30
1.50
0.70
2.40
Brokerages & commissions
65.50
53.80
32.60
54.70
95.30
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
535.30
838.60
1373.60
887.00
859.70
Increase/Decrease in Stock
40.70
73.00
86.80
-57.70
-197.00
Employee Cost
13.90
12.40
12.50
13.70
17.80
Salaries, Wages & Bonus
13.30
12.00
12.20
13.50
17.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.30
0.30
0.20
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
16.50
6.40
5.60
4.50
22.00
Security Transaction tax
0.70
1.10
1.90
1.50
0.90
Software & Technical expenses
Commission, Brokerage & Discounts
14.80
4.10
1.10
0.60
17.50
Rent , Rates & Taxes
0.40
0.40
0.50
0.50
0.40
Repairs and Maintenance
0.10
0.10
0.10
0.50
0.10
Electricity & Power
0.10
0.10
0.20
0.20
Other Operating Expenses
0.50
0.50
1.90
1.30
2.90
Administrations & Other Expenses
16.60
19.90
15.50
22.10
29.20
Professional and legal fees
3.80
5.90
7.30
9.00
11.10
Advertisement & Sales Promotion
3.70
4.90
1.00
4.50
6.80
Other General Expenses
9.10
9.10
7.20
8.50
11.30
Provisions and Contingencies
0.60
1.50
3.60
0.40
0.20
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
0.60
1.50
3.60
0.40
0.20
Less: Expenses Capitalised
Total Expenditure
460.80
737.90
1340.90
851.80
816.70
Operating Profit (Excl OI)
74.50
100.70
32.70
35.20
43.00
Other Income
21.70
9.00
7.30
7.60
8.00
Other Interest Income
21.70
8.90
7.20
7.50
7.90
Profit on sale of Fixed Assets
Others
0.00
0.10
0.20
0.20
0.00
Operating Profit
96.20
109.80
40.00
42.80
50.90
Interest
31.50
24.30
28.00
28.30
24.60
Loans
31.40
24.00
27.90
28.00
24.40
Other Interest
0.10
0.30
0.10
0.30
0.20
Depreciation
1.60
1.30
1.40
1.40
2.10
Profit Before Taxation & Exceptional Items
63.10
84.20
10.60
13.10
24.30
Exceptional Income / Expenses
Profit Before Tax
63.10
84.20
10.60
13.10
24.30
Provision for Tax
11.70
8.90
2.30
3.80
6.40
Current Income Tax
11.70
9.00
2.70
3.10
6.80
Deferred Tax
-0.10
0.00
-0.50
0.70
-0.50
Other taxes
0.10
0.00
0.10
0.00
0.00
Profit After Tax
51.40
75.20
8.30
9.30
17.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.20
-28.70
-0.70
-0.30
-0.20
Consolidated Net Profit
39.20
46.60
7.70
9.10
17.70
Profit Balance B/F
126.20
79.60
72.00
62.90
45.20
Appropriations
165.50
126.20
79.60
72.00
62.90
Other Appropriation
165.50
126.20
79.60
72.00
62.90
Earnings Per Share
3.00
4.00
1.00
1.00
2.00
Adjusted EPS
3.00
4.00
1.00
1.00
2.00