(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 556.00 | 307.00 | 80.00 | 408.00 | 325.00 |
Sale of Shares / Units | | | | | |
Interest income | 63.00 | 37.00 | 33.00 | | |
Portfolio management services | | | | | |
Dividend income | 471.00 | 273.00 | | 394.00 | 321.00 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 22.00 | -3.00 | 46.00 | 13.00 | 4.00 |
Operating Income (Net) | 556.00 | 307.00 | 80.00 | 408.00 | 325.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 4.00 | 11.00 | 17.00 | 14.00 | 13.00 |
Salaries, Wages & Bonus | 4.00 | 11.00 | 17.00 | 14.00 | 13.00 |
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 | 4.00 | 3.00 | 5.00 | 1.00 | 1.00 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 3.00 | 1.00 | 4.00 | | |
Repairs and Maintenance | | | | | |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Administrations & Other Expenses | 21.00 | 14.00 | 8.00 | 19.00 | 19.00 |
Printing and stationery | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
Professional and legal fees | 6.00 | 6.00 | 6.00 | 8.00 | 9.00 |
Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other General Expenses | 14.00 | 7.00 | 2.00 | 10.00 | 9.00 |
Provisions and Contingencies | 0.00 | 2.00 | 2.00 | 18.00 | 3.00 |
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 | | | | | 3.00 |
Other Miscellaneous Expenses | 0.00 | 2.00 | 2.00 | 18.00 | 1.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 30.00 | 29.00 | 32.00 | 52.00 | 37.00 |
Operating Profit (Excl OI) | 526.00 | 278.00 | 47.00 | 355.00 | 289.00 |
Other Income | 0.00 | 0.00 | | 14.00 | 0.00 |
Other Interest Income | 0.00 | 0.00 | | 9.00 | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | 3.00 | 0.00 |
Provision Written Back | 0.00 | 0.00 | | 2.00 | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 527.00 | 278.00 | 47.00 | 369.00 | 289.00 |
Interest | | | | | |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Profit Before Taxation & Exceptional Items | 526.00 | 277.00 | 47.00 | 368.00 | 288.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 772.00 | 713.00 | 464.00 | 368.00 | 288.00 |
Provision for Tax | 191.00 | 141.00 | 118.00 | 152.00 | 0.00 |
Current Income Tax | 139.00 | 94.00 | 14.00 | | 0.00 |
Deferred Tax | 57.00 | 48.00 | 104.00 | 152.00 | 0.00 |
Other taxes | -5.00 | 0.00 | 0.00 | 152.00 | 0.00 |
Profit After Tax | 581.00 | 572.00 | 346.00 | 216.00 | 288.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | 265.00 | 323.00 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 581.00 | 572.00 | 346.00 | 480.00 | 611.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 2895.00 | 2373.00 | 2046.00 | 1912.00 | 1369.00 |
Appropriations | 3476.00 | 2945.00 | 2392.00 | 2393.00 | 1980.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 3476.00 | 2945.00 | 2392.00 | 2393.00 | 1980.00 |
Equity Dividend % | | | | | |
Earnings Per Share | 133.00 | 131.00 | 79.00 | 110.00 | 140.00 |
Adjusted EPS | 133.00 | 131.00 | 79.00 | 110.00 | 140.00 |