(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
182.63
144.35
124.67
163.08
222.49
Portfolio management services
Brokerages & commissions
169.93
139.55
118.86
147.64
176.56
Processing fees and other charges
Other Operating Income
12.70
4.80
5.81
15.44
45.93
Operating Income (Net)
182.63
144.35
124.67
163.08
222.49
Increase/Decrease in Stock
Employee Cost
31.44
26.37
25.02
34.08
40.40
Salaries, Wages & Bonus
27.93
24.77
23.44
32.17
37.21
Contributions to EPF & Pension Funds
0.77
0.74
0.73
1.15
1.56
Workmen and Staff Welfare Expenses
2.72
0.84
0.74
0.70
1.20
Other Employees Cost
0.02
0.02
0.10
0.06
0.43
Operating & Establishment Expenses
114.78
91.61
74.78
100.80
140.39
Depository Charges
0.53
0.47
0.54
0.64
0.23
Software & Technical expenses
0.69
0.41
Commission, Brokerage & Discounts
105.65
83.81
69.30
94.24
126.98
Rent , Rates & Taxes
1.25
1.23
1.04
1.36
2.08
Repairs and Maintenance
2.91
3.28
1.99
2.02
3.12
Insurance
0.26
0.15
0.21
0.22
0.12
Electricity & Power
2.15
1.72
1.71
2.00
7.24
Other Operating Expenses
1.35
0.55
0.00
0.32
0.64
Administrations & Other Expenses
21.13
13.43
10.31
11.00
13.95
Printing and stationery
0.16
0.13
0.14
0.21
0.27
Professional and legal fees
5.35
3.78
2.84
2.70
2.25
Advertisement & Sales Promotion
6.52
2.34
0.31
0.73
3.68
Other General Expenses
9.09
7.18
7.02
7.36
7.75
Provisions and Contingencies
1.44
0.92
4.67
6.06
9.80
Provisions for contingencies
Bad debts /advances written off
0.08
3.68
5.10
5.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.03
Other Miscellaneous Expenses
1.33
0.92
0.99
0.96
4.81
Less: Expenses Capitalised
Total Expenditure
168.79
132.33
114.78
151.94
204.54
Operating Profit (Excl OI)
13.84
12.02
9.89
11.14
17.94
Other Income
1.23
1.39
3.07
2.16
2.27
Other Interest Income
1.17
0.83
1.35
1.88
1.99
Profit on sale of Fixed Assets
0.35
0.06
0.11
Income from investments
0.00
0.35
0.22
0.08
Provision Written Back
0.01
Others
0.05
0.17
1.15
0.22
0.07
Operating Profit
15.07
13.41
12.96
13.30
20.21
Interest
6.82
6.57
7.47
8.85
11.91
Loans
1.88
3.15
3.31
5.16
11.02
Other Interest
4.94
3.42
4.16
3.69
0.88
Depreciation
1.81
1.51
1.69
1.26
1.51
Profit Before Taxation & Exceptional Items
6.44
5.33
3.80
3.20
6.79
Exceptional Income / Expenses
-1.91
Profit Before Tax
6.44
5.33
3.80
3.20
4.88
Provision for Tax
0.50
0.64
0.54
1.35
0.91
Current Income Tax
0.97
0.83
0.85
0.83
1.24
Deferred Tax
0.16
0.22
-0.67
-0.77
-1.14
Other taxes
-0.64
-0.42
0.36
1.29
0.81
Profit After Tax
5.94
4.69
3.26
1.85
3.96
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.94
4.69
3.26
1.85
3.96
Profit Balance B/F
240.78
236.58
233.69
232.37
229.14
Appropriations
246.72
241.27
236.95
234.22
233.10
Other Appropriation
246.72
241.27
236.95
234.22
233.10
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00