(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
242.70
196.10
135.30
5.70
0.40
Interest income
218.90
195.90
135.20
5.40
0.20
Portfolio management services
Dividend income
23.50
0.10
0.00
Processing fees and other charges
Other Operating Income
0.20
0.20
0.20
0.20
0.20
Operating Income (Net)
242.70
196.10
135.30
5.70
0.40
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
0.40
0.40
0.70
0.40
0.30
Depository Charges
0.00
0.00
0.10
0.00
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
0.40
0.40
0.60
0.40
0.30
Administrations & Other Expenses
36.00
0.70
1.20
0.70
0.20
Professional and legal fees
35.80
0.50
1.00
0.60
0.10
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Other General Expenses
0.20
0.20
0.20
0.10
0.10
Provisions and Contingencies
0.20
0.70
3.00
43.30
0.00
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
41.60
Other Miscellaneous Expenses
0.20
0.70
3.00
1.70
0.00
Less: Expenses Capitalised
Total Expenditure
36.90
2.10
5.20
44.70
0.80
Operating Profit (Excl OI)
205.80
194.00
130.10
-39.00
-0.40
Other Income
6.40
5.60
5.50
0.00
Other Interest Income
5.90
5.60
5.50
0.00
Profit on sale of Fixed Assets
Provision Written Back
0.60
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
212.20
199.60
135.60
-39.00
-0.40
Interest
196.10
142.60
74.10
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
16.10
57.10
61.50
-39.00
-0.40
Exceptional Income / Expenses
Profit Before Tax
15.50
56.30
60.40
-39.00
-0.40
Provision for Tax
50.40
14.50
17.00
167.00
0.10
Current Income Tax
4.00
14.50
17.00
167.00
Other taxes
0.00
14.50
17.00
167.00
0.10
Profit After Tax
-34.90
41.80
43.40
-206.00
-0.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-407.10
123.40
Consolidated Net Profit
-34.90
41.80
43.40
-613.00
122.90
Profit Balance B/F
934.80
901.50
234.70
191.40
68.40
Appropriations
899.90
943.30
278.10
-421.70
191.40
Other Appropriation
899.90
943.30
278.10
-421.70
191.40
Earnings Per Share
-18.00
21.00
22.00
-308.00
62.00
Adjusted EPS
-18.00
21.00
22.00
-308.00
62.00