(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 19398.70 | 11367.80 | 5733.60 | 11533.40 | 322.70 |
Sale of Shares / Units | 17820.90 | 9648.60 | 5012.70 | 11439.40 | |
Interest income | 16.80 | 14.40 | 29.60 | 58.30 | 88.10 |
Portfolio management services | | | | | |
Dividend income | 58.00 | 36.30 | 15.50 | 25.40 | 207.80 |
Brokerages & commissions | | | | | |
Processing fees and other charges | 0.20 | 0.20 | 0.60 | 1.30 | 1.00 |
Other Operating Income | 1502.80 | 1668.20 | 675.10 | 9.00 | 25.80 |
Operating Income (Net) | 19398.70 | 11367.80 | 5733.60 | 11533.40 | 322.70 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -568.40 | 233.40 | -55.30 | 886.60 | -538.00 |
Employee Cost | 23.50 | 21.30 | 17.10 | 11.80 | 11.90 |
Salaries, Wages & Bonus | 23.40 | 21.00 | 16.80 | 11.50 | 11.70 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | 0.20 | 0.30 | 0.40 | 0.30 | 0.20 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 13.50 | 8.90 | 4.00 | 2.90 | 4.40 |
Depository Charges | | | | | |
Security Transaction tax | | | | | 1.30 |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 11.10 | 6.30 | 2.50 | 1.50 | 1.20 |
Repairs and Maintenance | 2.00 | 2.00 | 1.10 | 1.20 | 1.60 |
Insurance | 0.40 | 0.60 | 0.40 | 0.30 | 0.30 |
Electricity & Power | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 4.80 | 3.00 | 1.40 | 1.50 | 2.50 |
Printing and stationery | | | | | |
Professional and legal fees | 1.00 | 1.60 | 1.20 | 1.40 | 2.40 |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 3.70 | 1.40 | 0.20 | 0.10 | 0.10 |
Provisions and Contingencies | 11.30 | 5.10 | 1.20 | 329.40 | 3.10 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
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 | | | | 28.10 | 0.20 |
Other Miscellaneous Expenses | 11.30 | 5.10 | 1.20 | 301.20 | 2.90 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 18109.00 | 9625.60 | 4838.30 | 12053.90 | 14351.20 |
Operating Profit (Excl OI) | 1289.70 | 1742.10 | 895.30 | -520.50 | -14028.50 |
Other Income | | 5.60 | 3.30 | 9.00 | 14115.20 |
Other Interest Income | | 5.30 | 3.20 | 0.30 | 3.00 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | 0.20 |
Income from investments | | | | 8.70 | 14111.70 |
Provision Written Back | | 0.30 | | | |
Others | 0.00 | 0.00 | 0.10 | 0.00 | 0.20 |
Operating Profit | 1289.70 | 1747.70 | 898.60 | -511.50 | 86.60 |
Interest | 102.70 | 24.60 | 20.70 | 0.30 | 0.60 |
Loans | 6.30 | 6.20 | 16.40 | 0.30 | 0.60 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 96.40 | 18.40 | 4.20 | 0.00 | 0.00 |
Depreciation | 4.30 | 6.10 | 2.20 | 1.10 | 1.60 |
Profit Before Taxation & Exceptional Items | 1182.70 | 1717.00 | 875.70 | -512.90 | 84.50 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 1182.70 | 1717.00 | 875.70 | -512.90 | 84.50 |
Provision for Tax | 250.40 | 234.90 | 309.20 | -174.60 | 10.20 |
Current Income Tax | 330.30 | 79.00 | 76.60 | | |
Deferred Tax | -80.10 | 156.00 | 233.40 | -174.60 | 12.00 |
Other taxes | 0.20 | 0.00 | -0.80 | -174.60 | 10.20 |
Profit After Tax | 932.20 | 1482.10 | 566.60 | -338.30 | 74.20 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | -108.50 | 315.20 | 545.10 | -242.60 | -1.50 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 823.80 | 1797.30 | 1111.70 | -580.90 | 72.80 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 6159.20 | 3980.50 | 2995.20 | 3378.60 | 3056.90 |
Appropriations | 6983.00 | 5777.80 | 4106.90 | 2797.70 | 3129.70 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 6983.00 | 5777.80 | 4106.90 | 2797.70 | 3129.70 |
Equity Dividend % | | | | | |
Earnings Per Share | 658.00 | 1435.00 | 888.00 | -464.00 | 58.00 |
Adjusted EPS | 658.00 | 1435.00 | 888.00 | -464.00 | 58.00 |