(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 820.60 | 2293.30 | 2209.80 | 33701.80 | 29917.20 |
Sale of Shares / Units | | | | 33396.90 | 29790.20 |
Interest income | 109.10 | 94.50 | 70.40 | 61.60 | 51.60 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 22.90 | 69.60 | 26.30 | 5.30 | 3.60 |
Processing fees and other charges | 6.50 | 2.30 | 1.00 | 4.30 | 0.40 |
Other Operating Income | 682.10 | 2126.90 | 2112.30 | 233.80 | 71.40 |
Operating Income (Net) | 820.60 | 2293.30 | 2209.80 | 33701.80 | 29917.20 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | -119.50 | 6.50 |
Employee Cost | 66.60 | 58.10 | 51.70 | 40.70 | 41.60 |
Salaries, Wages & Bonus | 57.50 | 51.30 | 45.70 | 35.50 | 35.00 |
Contributions to EPF & Pension Funds | 6.20 | 5.30 | 5.60 | 4.40 | 6.20 |
Workmen and Staff Welfare Expenses | 2.90 | 1.50 | 0.40 | 0.90 | 0.30 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 64.50 | 84.10 | 37.10 | 17.60 | 23.30 |
Depository Charges | 9.50 | 10.20 | 5.70 | 2.50 | 4.30 |
Security Transaction tax | 32.50 | 46.20 | 17.50 | 4.40 | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 13.20 | 20.60 | 11.30 | 8.10 | 16.40 |
Repairs and Maintenance | 6.10 | 3.10 | 1.50 | 1.50 | 1.40 |
Insurance | 0.30 | 0.10 | 0.10 | 0.10 | 0.10 |
Electricity & Power | 2.90 | 3.80 | 1.00 | 1.10 | 1.10 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 46.40 | 47.50 | 31.20 | 38.70 | 44.10 |
Printing and stationery | | | | | |
Professional and legal fees | 30.80 | 32.40 | 19.70 | 21.90 | 29.20 |
Advertisement & Sales Promotion | 3.50 | 3.50 | 4.00 | 2.60 | 2.20 |
Other General Expenses | 12.00 | 11.70 | 7.50 | 14.20 | 12.70 |
Provisions and Contingencies | 42.10 | 18.50 | 15.00 | 16.60 | 175.10 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 0.40 | 0.00 | | | 0.00 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | 165.70 |
Other Miscellaneous Expenses | 41.80 | 18.40 | 15.00 | 16.60 | 9.30 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 219.60 | 208.20 | 135.10 | 33791.30 | 30042.40 |
Operating Profit (Excl OI) | 601.00 | 2085.10 | 2074.80 | -89.50 | -125.30 |
Other Income | 23.40 | 30.10 | 11.90 | 53.50 | 0.60 |
Other Interest Income | 11.10 | 6.60 | 0.20 | 0.40 | 0.20 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 10.40 | 23.50 | 11.00 | 52.30 | |
Provision Written Back | | | | 0.60 | 0.00 |
Others | 1.90 | 0.10 | 0.70 | 0.10 | 0.30 |
Operating Profit | 624.40 | 2115.30 | 2086.70 | -36.00 | -124.70 |
Interest | 1.50 | 0.30 | 0.70 | 0.70 | 0.10 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 1.50 | 0.30 | 0.70 | 0.70 | 0.10 |
Depreciation | 42.60 | 14.80 | 7.80 | 11.60 | 5.90 |
Profit Before Taxation & Exceptional Items | 580.30 | 2100.20 | 2078.30 | -48.30 | -130.70 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 580.30 | 2100.20 | 2078.30 | -48.30 | -130.70 |
Provision for Tax | 20.60 | -2.10 | -135.30 | -440.80 | -88.90 |
Current Income Tax | 65.90 | 318.20 | 66.40 | 1.30 | 43.30 |
Deferred Tax | -39.30 | -320.30 | -202.40 | -442.90 | -132.80 |
Other taxes | -6.00 | 0.00 | 0.60 | 0.90 | 0.60 |
Profit After Tax | 559.70 | 2102.20 | 2213.60 | 392.50 | -41.80 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | -0.20 | -0.20 | -0.10 | 0.10 |
Share of Associate | | | | -52.30 | 7.20 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 559.70 | 2102.10 | 2213.50 | 340.10 | -34.50 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 9418.20 | 6307.50 | 3585.50 | 1441.70 | 1133.20 |
Appropriations | 9978.00 | 8409.50 | 5799.00 | 1781.90 | 1098.70 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 9978.00 | 8409.50 | 5799.00 | 1781.90 | 1098.70 |
Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 10.00 |
Earnings Per Share | 16.00 | 54.00 | 57.00 | 9.00 | -1.00 |
Adjusted EPS | 16.00 | 54.00 | 57.00 | 9.00 | -1.00 |