(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 72.56 | 69.19 | 81.64 | 33.62 | 57.19 |
Sale of Shares / Units | | | | | |
Interest income | 5.86 | 3.58 | 0.02 | 0.02 | 0.02 |
Portfolio management services | | | | | |
Dividend income | 45.71 | 40.18 | 31.13 | 33.60 | 35.29 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 20.99 | 25.44 | 50.49 | 0.00 | 21.88 |
Operating Income (Net) | 72.56 | 69.19 | 81.64 | 33.62 | 57.19 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 0.57 | 0.83 | 0.76 | 0.66 | 0.63 |
Salaries, Wages & Bonus | 0.57 | 0.83 | 0.76 | 0.66 | 0.63 |
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 | 1.96 | 0.48 | 0.35 | 0.42 | 0.57 |
Depository Charges | | | | | |
Security Transaction tax | 1.83 | 0.15 | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.13 | 0.33 | 0.35 | 0.35 | 0.33 |
Repairs and Maintenance | | | | 0.06 | 0.24 |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 7.62 | 4.69 | 4.32 | 3.43 | 3.20 |
Printing and stationery | 0.02 | 0.04 | 0.04 | 0.31 | 0.33 |
Professional and legal fees | 5.16 | 1.79 | 1.21 | | |
Advertisement & Sales Promotion | 0.25 | 0.62 | 0.90 | | |
Other General Expenses | 2.20 | 2.25 | 2.16 | 3.13 | 2.87 |
Provisions and Contingencies | 0.48 | 0.24 | 1.60 | 26.08 | 2.09 |
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 | | | | 23.21 | 0.09 |
Other Miscellaneous Expenses | 0.48 | 0.24 | 1.60 | 2.86 | 2.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 10.63 | 6.24 | 7.03 | 30.58 | 6.48 |
Operating Profit (Excl OI) | 61.93 | 62.96 | 74.61 | 3.04 | 50.71 |
Other Income | 0.73 | 0.11 | | 45.97 | |
Other Interest Income | 0.73 | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | 45.97 | |
Income from investments | | | | | |
Provision Written Back | | 0.11 | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 62.66 | 63.07 | 74.61 | 49.02 | 50.71 |
Interest | | | | | |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | | | | | 0.01 |
Profit Before Taxation & Exceptional Items | 62.66 | 63.07 | 74.61 | 49.02 | 50.70 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 456.47 | 384.98 | 274.06 | 49.02 | 50.70 |
Provision for Tax | 9.29 | 16.29 | 10.81 | 18.63 | 12.69 |
Current Income Tax | 17.50 | 10.52 | 13.24 | 13.50 | 4.60 |
Deferred Tax | -7.59 | 5.84 | -2.43 | 5.13 | 8.09 |
Other taxes | -0.62 | -0.07 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 447.18 | 368.69 | 263.25 | 30.39 | 38.01 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | 214.08 | 151.18 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 447.18 | 368.69 | 263.25 | 244.47 | 189.19 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 2177.34 | 1757.22 | 1629.58 | 1423.51 | 1304.86 |
Appropriations | 2624.52 | 2125.91 | 1892.83 | 1667.98 | 1494.05 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 2624.52 | 2125.91 | 1892.83 | 1667.98 | 1494.05 |
Equity Dividend % | 600.00 | 500.00 | 250.00 | 250.00 | 250.00 |
Earnings Per Share | 267.00 | 220.00 | 157.00 | 140.00 | 108.00 |
Adjusted EPS | 267.00 | 220.00 | 157.00 | 140.00 | 108.00 |