(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 2500.00 | 2297.10 | 1613.70 | 1965.62 | 2366.30 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 2500.00 | 2297.10 | 1613.70 | 1965.62 | 2366.30 |
Operating Income (Net) | 2500.00 | 2297.10 | 1613.70 | 1965.62 | 2366.30 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 121.80 | 87.90 | 64.90 | 92.81 | 86.23 |
Salaries, Wages & Bonus | 114.50 | 81.00 | 59.70 | 86.43 | 78.09 |
Contributions to EPF & Pension Funds | 4.50 | 4.10 | 3.20 | 4.16 | 4.56 |
Workmen and Staff Welfare Expenses | 1.00 | 1.20 | 0.40 | 0.71 | 2.08 |
Other Employees Cost | 1.80 | 1.60 | 1.60 | 1.51 | 1.50 |
Operating & Establishment Expenses | 31.90 | 21.40 | 17.70 | 19.98 | 25.29 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 3.90 | 3.00 | 1.40 | 2.56 | 2.49 |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 11.60 | 7.20 | 8.40 | 8.30 | 14.54 |
Repairs and Maintenance | 7.70 | 6.80 | 5.30 | 5.50 | 4.95 |
Insurance | 4.40 | 3.50 | 2.40 | 2.97 | 2.73 |
Electricity & Power | 2.50 | | | | |
Other Operating Expenses | 1.70 | 0.80 | 0.30 | 0.66 | 0.58 |
Administrations & Other Expenses | 65.90 | 54.00 | 39.00 | 50.16 | 47.99 |
Printing and stationery | 2.50 | 1.70 | 1.60 | 2.48 | 2.68 |
Professional and legal fees | 15.90 | 14.10 | 9.80 | 12.16 | 12.03 |
Advertisement & Sales Promotion | 10.80 | 11.20 | 8.30 | 9.54 | 7.50 |
Other General Expenses | 36.70 | 27.00 | 19.40 | 25.97 | 25.77 |
Provisions and Contingencies | 9.20 | 3.90 | 4.50 | 9.48 | 10.32 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 3.80 | 2.70 | 2.00 | 1.26 | 0.10 |
Provision for doubtful debts | | | 1.00 | 1.04 | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | 0.32 | |
Other Miscellaneous Expenses | 5.30 | 1.20 | 1.50 | 6.87 | 10.22 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2420.20 | 2185.00 | 1526.90 | 1877.05 | 2229.24 |
Operating Profit (Excl OI) | 79.80 | 112.00 | 86.80 | 88.57 | 137.07 |
Other Income | 10.40 | 11.10 | 7.90 | 13.86 | 12.10 |
Other Interest Income | 3.30 | 2.70 | 5.80 | 6.89 | 5.86 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.20 | 0.30 | 1.00 | | 0.24 |
Income from investments | 0.10 | 0.30 | 0.50 | 0.19 | 0.08 |
Provision Written Back | | 2.60 | | | |
Others | 6.90 | 5.10 | 0.70 | 6.78 | 5.92 |
Operating Profit | 90.20 | 123.10 | 94.70 | 102.43 | 149.17 |
Interest | 80.50 | 67.20 | 73.90 | 63.44 | 60.39 |
Loans | 70.10 | 62.30 | 70.10 | 58.19 | 53.02 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 10.30 | 4.80 | 3.70 | 5.25 | 7.36 |
Depreciation | 17.70 | 14.60 | 15.70 | 14.58 | 13.65 |
Profit Before Taxation & Exceptional Items | -7.90 | 41.40 | 5.20 | 24.41 | 75.13 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -7.90 | 41.40 | 5.20 | 24.41 | 75.13 |
Provision for Tax | 2.80 | 13.10 | 6.50 | 10.76 | 21.72 |
Current Income Tax | 1.60 | 12.10 | 1.80 | 8.12 | 21.69 |
Deferred Tax | 0.70 | 1.00 | -2.70 | 1.51 | 2.25 |
Other taxes | 0.40 | 0.00 | 7.30 | 1.12 | -2.22 |
Profit After Tax | -10.70 | 28.30 | -1.30 | 13.65 | 53.42 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | 0.01 | 0.01 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -10.70 | 28.30 | -1.30 | 13.66 | 53.42 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 67.00 | 38.90 | 95.50 | 83.70 | 31.94 |
Appropriations | 56.30 | 67.20 | 94.20 | 97.36 | 85.37 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 56.30 | 67.20 | 94.20 | 97.36 | 85.37 |
Equity Dividend % | | | | 1.00 | 1.00 |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 3.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |