(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 2429.20 | 2802.80 | 2074.30 | 776.50 | 7305.20 |
Sale of Shares / Units | | | | | |
Interest income | 110.20 | 85.90 | 87.20 | 173.90 | 197.90 |
Portfolio management services | | | | | |
Dividend income | 52.10 | 65.10 | 37.10 | 46.10 | 20.60 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 2266.80 | 2651.80 | 1950.10 | 556.60 | 7086.70 |
Operating Income (Net) | 2429.20 | 2802.80 | 2074.30 | 776.50 | 7305.20 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -0.90 | 0.50 | -2.70 | 0.90 | 706.50 |
Employee Cost | 407.60 | 363.90 | 310.10 | 267.00 | 205.80 |
Salaries, Wages & Bonus | 366.60 | 327.20 | 281.80 | 232.70 | 177.10 |
Contributions to EPF & Pension Funds | 25.00 | 25.20 | 22.60 | 23.10 | 18.60 |
Workmen and Staff Welfare Expenses | 13.90 | 10.00 | 4.20 | 9.90 | 9.20 |
Other Employees Cost | 2.10 | 1.50 | 1.40 | 1.30 | 1.00 |
Operating & Establishment Expenses | 101.90 | 116.20 | 106.50 | 54.50 | 528.60 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 56.80 | 76.40 | 77.70 | 15.80 | 39.80 |
Rent , Rates & Taxes | 26.40 | 18.80 | 10.10 | 29.80 | 141.10 |
Repairs and Maintenance | 17.50 | 14.30 | 12.30 | 6.90 | 0.50 |
Insurance | 0.00 | 5.60 | 5.80 | 1.20 | 5.10 |
Electricity & Power | | | | 0.10 | 0.10 |
Other Operating Expenses | 1.10 | 1.00 | 0.60 | 0.70 | 342.10 |
Administrations & Other Expenses | 102.00 | 50.90 | 27.30 | 38.80 | 92.50 |
Printing and stationery | 0.20 | 0.10 | 0.10 | 0.30 | 0.40 |
Professional and legal fees | 54.40 | 42.70 | 25.70 | 23.40 | 46.00 |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 47.40 | 8.00 | 1.40 | 15.10 | 46.10 |
Provisions and Contingencies | 266.10 | 109.70 | 111.90 | 348.50 | 178.80 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 4.60 | | 1.50 | | |
Losson foreign exchange fluctuations | 102.10 | | | | |
Losson sale of non-trade current investments | | | 2.50 | 189.50 | 15.20 |
Other Miscellaneous Expenses | 159.40 | 109.70 | 107.90 | 159.00 | 163.60 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2323.20 | 2021.10 | 722.30 | 826.90 | 7399.00 |
Operating Profit (Excl OI) | 106.00 | 781.60 | 1352.10 | -50.40 | -93.90 |
Other Income | 646.90 | 579.10 | 391.60 | 365.60 | 762.60 |
Other Interest Income | 0.30 | | 33.00 | 10.40 | 119.70 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.30 | 2.30 | | 0.70 | 0.00 |
Income from investments | | | | | |
Provision Written Back | | | | | 2.60 |
Others | 646.30 | 576.80 | 358.50 | 354.50 | 640.20 |
Operating Profit | 753.00 | 1360.70 | 1743.60 | 315.20 | 668.70 |
Interest | 57.40 | 54.40 | 48.30 | 67.30 | 229.70 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 57.40 | 54.40 | 48.30 | 67.30 | 229.70 |
Depreciation | 220.70 | 227.70 | 255.60 | 275.90 | 45.40 |
Profit Before Taxation & Exceptional Items | 474.80 | 1078.70 | 1439.70 | -27.90 | 393.60 |
Exceptional Income / Expenses | | | 42.00 | | -273.30 |
Profit Before Tax | 7061.90 | 4129.40 | 1481.70 | -362.30 | 120.30 |
Provision for Tax | 1777.10 | 925.70 | 564.20 | -136.20 | -23.40 |
Current Income Tax | 331.60 | 375.60 | 98.60 | 26.30 | 48.10 |
Deferred Tax | 1447.20 | 551.30 | 389.10 | -162.40 | -71.60 |
Other taxes | -1.70 | -1.30 | 76.50 | 0.00 | 0.10 |
Profit After Tax | 5284.80 | 3203.80 | 917.50 | -226.10 | 143.70 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -2357.20 | -1663.40 | -1083.20 | 260.10 | -132.20 |
Share of Associate | | | 1574.00 | | 278.30 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 2927.60 | 1540.30 | 1408.30 | 34.00 | 289.70 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 8483.70 | 6023.20 | 4469.80 | 4653.70 | 4017.70 |
Appropriations | 11411.30 | 7563.60 | 5878.10 | 4687.70 | 4307.40 |
General Reserve | | | 200.00 | | 45.00 |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 11411.30 | 7563.60 | 5678.10 | 4687.70 | 4262.40 |
Equity Dividend % | 25.00 | 25.00 | 25.00 | 15.00 | 15.00 |
Earnings Per Share | 480.00 | 253.00 | 231.00 | 6.00 | 48.00 |
Adjusted EPS | 480.00 | 253.00 | 231.00 | 6.00 | 48.00 |