(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 58.80 | 330.90 | 197.90 | 207.40 | 139.60 |
Sale of Shares / Units | | | | | |
Interest income | 33.60 | 39.40 | 78.00 | 56.00 | 49.10 |
Portfolio management services | | | | | |
Dividend income | 19.30 | 26.40 | 0.60 | 41.70 | 17.40 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 6.00 | 265.20 | 119.20 | 109.70 | 73.10 |
Operating Income (Net) | 58.80 | 330.90 | 197.90 | 207.40 | 139.60 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 12.50 | 8.20 | 5.60 | 5.40 | 4.10 |
Salaries, Wages & Bonus | 12.50 | 8.20 | 5.60 | 5.40 | 4.10 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.50 | 0.40 | 0.40 | 0.40 | 0.40 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | | 0.00 |
Repairs and Maintenance | | | | | 0.00 |
Insurance | 0.50 | 0.40 | 0.40 | 0.40 | 0.30 |
Electricity & Power | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 19.90 | 15.70 | 7.20 | 11.50 | 14.10 |
Printing and stationery | 0.00 | 0.10 | 0.00 | 0.70 | 0.40 |
Professional and legal fees | 18.60 | 14.40 | 5.80 | 9.50 | 12.20 |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 1.30 | 1.30 | 1.40 | 1.30 | 1.50 |
Provisions and Contingencies | 10.80 | 6.00 | 8.60 | 124.60 | 59.90 |
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 | | | | 83.00 | 49.20 |
Other Miscellaneous Expenses | 10.80 | 6.00 | 8.60 | 41.60 | 10.80 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 43.70 | 30.30 | 21.80 | 141.90 | 78.50 |
Operating Profit (Excl OI) | 15.20 | 300.60 | 176.00 | 65.50 | 61.10 |
Other Income | 18.80 | 18.50 | 12.50 | 13.80 | 14.00 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | 0.00 | | | 0.00 | |
Others | 18.80 | 18.50 | 12.50 | 13.80 | 14.00 |
Operating Profit | 34.00 | 319.10 | 188.50 | 79.30 | 75.10 |
Interest | 0.00 | 0.40 | 0.90 | 0.90 | 0.40 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.40 | 0.90 | 0.90 | 0.40 |
Depreciation | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Profit Before Taxation & Exceptional Items | 33.90 | 318.60 | 187.50 | 78.30 | 74.60 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2249.20 | 4594.70 | 1332.10 | 78.30 | 74.60 |
Provision for Tax | -35.10 | 303.90 | 37.00 | 13.30 | 1.90 |
Current Income Tax | 34.80 | 272.50 | 36.50 | 10.90 | 21.80 |
Deferred Tax | -69.90 | 31.40 | 0.50 | 2.40 | -20.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 2284.30 | 4290.80 | 1295.10 | 65.00 | 72.80 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | 1532.20 | 1945.50 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 2284.30 | 4290.80 | 1295.10 | 1597.10 | 2018.30 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 24493.30 | 20385.20 | 19120.20 | 17608.90 | 15670.40 |
Appropriations | 26777.60 | 24676.00 | 20415.30 | 19206.10 | 17688.70 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 26777.60 | 24676.00 | 20415.30 | 19206.10 | 17688.70 |
Equity Dividend % | 50.00 | 50.00 | 50.00 | | 50.00 |
Earnings Per Share | 716.00 | 1344.00 | 406.00 | 500.00 | 632.00 |
Adjusted EPS | 716.00 | 1344.00 | 406.00 | 500.00 | 632.00 |