(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
508.00
90.00
108.60
Interest income
0.00
0.00
0.00
Portfolio management services
Brokerages & commissions
3.60
1.50
2.20
Processing fees and other charges
113.40
10.00
23.90
Other Operating Income
391.00
78.60
82.60
Operating Income (Net)
508.00
90.00
108.60
Increase/Decrease in Stock
Employee Cost
4.00
2.10
4.00
Salaries, Wages & Bonus
4.00
2.10
4.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
13.60
4.40
1.70
Software & Technical expenses
1.10
3.00
0.30
Commission, Brokerage & Discounts
10.90
Rent , Rates & Taxes
1.20
1.20
1.20
Repairs and Maintenance
0.00
0.00
0.00
Electricity & Power
0.10
0.00
0.00
Other Operating Expenses
0.40
0.20
0.10
Administrations & Other Expenses
5.10
1.80
1.80
Professional and legal fees
1.60
0.40
0.50
Advertisement & Sales Promotion
Other General Expenses
3.40
1.40
1.30
Provisions and Contingencies
9.30
2.30
0.20
Provisions for contingencies
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
Other Miscellaneous Expenses
9.30
2.30
0.20
Less: Expenses Capitalised
Total Expenditure
32.00
10.60
7.60
Operating Profit (Excl OI)
476.00
79.40
101.00
Other Interest Income
0.20
0.10
0.00
Profit on sale of Fixed Assets
2.50
Operating Profit
476.20
79.50
104.60
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
475.90
79.50
104.60
Exceptional Income / Expenses
Profit Before Tax
475.90
79.50
104.60
Profit After Tax
372.30
70.20
89.30
Appropriations
577.80
205.50
135.30
Other Appropriation
577.80
205.50
135.30
Earnings Per Share
86.00
99.00
241.00
Adjusted EPS
86.00
12.00
30.00