(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 883.40 | 827.90 | 765.10 | 523.66 | 445.83 |
Sale of Shares / Units | 1.70 | 16.40 | 1.50 | 3.47 | 2.33 |
Interest income | 133.50 | 131.00 | 116.30 | 142.92 | 137.04 |
Portfolio management services | | | | | |
Dividend income | 0.20 | 0.30 | 0.70 | 1.94 | 2.01 |
Brokerages & commissions | 681.30 | 627.20 | 599.40 | 345.92 | 266.67 |
Processing fees and other charges | 44.60 | 43.20 | 46.10 | | |
Other Operating Income | 22.10 | 9.70 | 1.20 | 29.40 | 37.78 |
Operating Income (Net) | 883.40 | 827.90 | 765.10 | 523.66 | 445.83 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 1.30 | 3.70 | -1.70 | 3.14 | -4.05 |
Employee Cost | 271.70 | 258.40 | 226.30 | 185.37 | 120.51 |
Salaries, Wages & Bonus | 255.20 | 243.90 | 217.00 | 178.15 | 113.07 |
Contributions to EPF & Pension Funds | 10.30 | 10.10 | 6.50 | 3.31 | 2.87 |
Workmen and Staff Welfare Expenses | 4.20 | 3.20 | 1.70 | 2.92 | 2.59 |
Other Employees Cost | 2.00 | 1.10 | 1.10 | 0.99 | 1.98 |
Operating & Establishment Expenses | 405.40 | 340.10 | 309.30 | 183.54 | 155.35 |
Depository Charges | 6.90 | 6.30 | 5.80 | 4.08 | 3.27 |
Security Transaction tax | | | | | |
Software & Technical expenses | 26.90 | 29.10 | 23.70 | 19.06 | 14.02 |
Commission, Brokerage & Discounts | 318.10 | 246.30 | 237.30 | 116.40 | 98.84 |
Rent , Rates & Taxes | 30.60 | 35.20 | 22.50 | 25.62 | 22.44 |
Repairs and Maintenance | 10.90 | 12.40 | 11.40 | 9.55 | 8.93 |
Insurance | 0.60 | 0.40 | 0.40 | 0.39 | 0.40 |
Electricity & Power | 7.40 | 6.70 | 5.20 | 6.86 | 6.00 |
Other Operating Expenses | 4.00 | 3.70 | 2.90 | 1.58 | 1.45 |
Administrations & Other Expenses | 62.30 | 46.50 | 44.40 | 39.06 | 35.90 |
Printing and stationery | 0.50 | 1.10 | 0.70 | 1.44 | 1.76 |
Professional and legal fees | 21.30 | 7.60 | 9.90 | 10.23 | 8.45 |
Advertisement & Sales Promotion | 19.10 | 17.70 | 17.70 | 6.59 | 3.67 |
Other General Expenses | 21.40 | 20.20 | 16.00 | 20.79 | 22.03 |
Provisions and Contingencies | 26.50 | 8.10 | 8.10 | 43.48 | 8.65 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 20.00 | | 3.50 | | |
Provision for doubtful debts | | 1.10 | | | |
Losson disposal of fixed assets(net) | | | 0.00 | 0.03 | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 6.50 | 6.90 | 4.60 | 43.46 | 8.65 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 767.40 | 662.20 | 588.80 | 455.81 | 323.10 |
Operating Profit (Excl OI) | 115.90 | 165.70 | 176.30 | 67.85 | 122.73 |
Other Income | 4.50 | 5.00 | 6.60 | 12.40 | 2.43 |
Other Interest Income | 0.40 | | 0.00 | 3.01 | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | 0.29 |
Income from investments | | | 0.70 | | |
Provision Written Back | 1.90 | 1.20 | 1.60 | 2.12 | |
Others | 2.10 | 3.80 | 4.30 | 7.27 | 2.15 |
Operating Profit | 120.40 | 170.70 | 182.90 | 80.24 | 125.16 |
Interest | 25.70 | 25.30 | 31.10 | 52.55 | 53.85 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 25.70 | 25.30 | 31.10 | 52.55 | 53.85 |
Depreciation | 11.00 | 10.10 | 10.40 | 10.68 | 9.48 |
Profit Before Taxation & Exceptional Items | 83.60 | 135.30 | 141.50 | 17.02 | 61.83 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 83.60 | 135.30 | 141.50 | 17.02 | 61.83 |
Provision for Tax | 22.10 | 34.60 | 28.90 | 10.03 | 15.61 |
Current Income Tax | 21.60 | 34.60 | 28.80 | 7.91 | 15.50 |
Deferred Tax | 0.00 | -0.40 | 0.10 | -0.26 | -0.32 |
Other taxes | 0.50 | 0.40 | 0.00 | 2.38 | 0.44 |
Profit After Tax | 61.50 | 100.70 | 112.60 | 6.99 | 46.23 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 61.50 | 100.70 | 112.60 | 6.99 | 46.23 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 353.20 | 233.60 | 130.30 | 121.56 | 90.25 |
Appropriations | 414.70 | 334.30 | 243.00 | 128.55 | 136.47 |
General Reserve | 100.00 | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 0.60 | |
Other Appropriation | 314.70 | 334.30 | 243.00 | 127.95 | 136.47 |
Equity Dividend % | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
Earnings Per Share | 21.00 | 34.00 | 38.00 | 2.00 | 16.00 |
Adjusted EPS | 21.00 | 34.00 | 38.00 | 2.00 | 16.00 |