(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
218.20
242.70
196.10
135.30
5.70
Interest income
217.90
218.90
195.90
135.20
5.40
Portfolio management services
Processing fees and other charges
Other Operating Income
0.40
0.20
0.20
0.20
0.20
Operating Income (Net)
218.20
242.70
196.10
135.30
5.70
Increase/Decrease in Stock
Employee Cost
0.30
0.30
0.30
0.30
0.30
Salaries, Wages & Bonus
0.30
0.30
0.30
0.30
0.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.70
0.40
0.40
0.70
0.40
Depository Charges
0.00
0.00
0.00
0.10
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.20
0.00
0.00
Repairs and Maintenance
0.00
Other Operating Expenses
0.40
0.40
0.40
0.60
0.40
Administrations & Other Expenses
27.10
36.00
0.70
1.20
0.70
Professional and legal fees
26.80
35.80
0.50
1.00
0.60
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Other General Expenses
0.20
0.20
0.20
0.20
0.10
Provisions and Contingencies
5.40
0.10
0.70
3.00
43.30
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
3.00
41.60
Other Miscellaneous Expenses
2.40
0.10
0.70
3.00
1.70
Less: Expenses Capitalised
Total Expenditure
33.40
36.90
2.10
5.20
44.70
Operating Profit (Excl OI)
184.80
205.80
194.00
130.10
-39.00
Other Income
6.10
6.40
5.60
5.50
Other Interest Income
6.00
5.90
5.60
5.50
Profit on sale of Fixed Assets
Income from investments
0.10
Provision Written Back
0.60
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
190.90
212.20
199.60
135.60
-39.00
Interest
194.50
196.10
142.60
74.10
0.00
Loans
194.50
196.10
142.60
74.10
Other Interest
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-3.50
16.10
57.10
61.50
-39.00
Exceptional Income / Expenses
Profit Before Tax
-4.00
15.50
56.30
60.40
-39.00
Provision for Tax
0.10
50.40
14.50
17.00
167.00
Current Income Tax
0.10
4.00
14.50
17.00
167.00
Other taxes
0.10
50.40
14.50
17.00
167.00
Profit After Tax
-4.10
-34.90
41.80
43.40
-206.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-407.10
Consolidated Net Profit
-4.10
-34.90
41.80
43.40
-613.00
Profit Balance B/F
899.90
934.80
901.50
234.70
191.40
Appropriations
895.80
899.90
943.30
278.10
-421.70
Other Appropriation
895.80
899.90
943.30
278.10
-421.70
Earnings Per Share
-2.00
-18.00
21.00
22.00
-308.00
Adjusted EPS
-2.00
-18.00
21.00
22.00
-308.00