(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
148.10
100.30
53.80
Interest income
0.00
0.00
0.00
Portfolio management services
Processing fees and other charges
148.10
100.30
53.80
Other Operating Income
0.00
0.00
0.00
Operating Income (Net)
148.10
100.30
53.80
Increase/Decrease in Stock
Employee Cost
62.20
34.00
27.40
Salaries, Wages & Bonus
59.80
31.80
25.20
Contributions to EPF & Pension Funds
1.20
1.00
1.70
Workmen and Staff Welfare Expenses
1.20
1.20
0.50
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
19.50
5.00
3.60
Software & Technical expenses
Commission, Brokerage & Discounts
9.60
0.30
0.10
Rent , Rates & Taxes
7.70
2.90
2.70
Repairs and Maintenance
1.80
1.60
0.80
Electricity & Power
0.40
0.20
0.10
Other Operating Expenses
0.00
0.00
0.00
Administrations & Other Expenses
12.30
10.70
5.40
Professional and legal fees
8.20
8.10
3.10
Advertisement & Sales Promotion
2.00
1.90
1.70
Other General Expenses
2.10
0.80
0.60
Provisions and Contingencies
4.20
2.00
2.20
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
1.30
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.10
Other Miscellaneous Expenses
3.00
1.10
2.20
Less: Expenses Capitalised
Total Expenditure
98.30
51.70
38.60
Operating Profit (Excl OI)
49.80
48.60
15.30
Other Interest Income
7.60
4.20
2.00
Profit on sale of Fixed Assets
Income from investments
0.00
0.00
0.10
Provision Written Back
0.80
Operating Profit
59.00
53.20
17.40
Other Interest
0.00
1.00
0.50
Profit Before Taxation & Exceptional Items
53.30
48.80
15.10
Exceptional Income / Expenses
Profit Before Tax
53.50
49.00
15.10
Provision for Tax
15.00
12.90
5.60
Current Income Tax
15.00
12.80
5.60
Profit After Tax
38.50
36.20
9.50
Consolidated Net Profit
38.50
36.20
9.50
Profit Balance B/F
51.00
14.80
5.30
Appropriations
89.40
51.00
14.80
Other Appropriation
89.40
51.00
14.80
Earnings Per Share
13.00
12.00
36.00