(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
314.90
306.50
298.30
Interest income
0.00
0.00
0.00
Portfolio management services
Processing fees and other charges
314.90
306.50
298.30
Other Operating Income
0.00
0.00
0.00
Operating Income (Net)
314.90
306.50
298.30
Increase/Decrease in Stock
Employee Cost
9.80
5.30
4.90
Salaries, Wages & Bonus
8.30
5.20
4.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.50
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
4.60
3.30
8.60
Software & Technical expenses
0.30
Commission, Brokerage & Discounts
0.60
8.50
Rent , Rates & Taxes
3.60
2.70
0.00
Repairs and Maintenance
0.50
0.00
0.10
Other Operating Expenses
0.00
0.00
0.00
Administrations & Other Expenses
39.40
12.90
35.80
Printing and stationery
0.40
0.20
0.00
Professional and legal fees
23.30
4.20
31.50
Advertisement & Sales Promotion
0.60
1.10
2.00
Other General Expenses
15.10
7.40
2.30
Provisions and Contingencies
15.00
4.30
0.80
Provisions for contingencies
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
4.10
0.80
Less: Expenses Capitalised
Total Expenditure
68.70
25.70
50.10
Operating Profit (Excl OI)
246.30
280.80
248.20
Other Income
166.20
19.50
5.90
Other Interest Income
12.20
8.70
5.90
Profit on sale of Fixed Assets
Income from investments
154.00
10.80
0.10
Operating Profit
412.40
300.30
254.10
Other Interest
3.00
4.20
4.10
Profit Before Taxation & Exceptional Items
403.30
293.50
245.60
Exceptional Income / Expenses
Profit Before Tax
403.30
293.50
245.60
Provision for Tax
93.80
74.90
62.70
Current Income Tax
93.10
75.30
62.80
Deferred Tax
0.80
-0.40
-0.10
Profit After Tax
309.50
218.60
182.90
Consolidated Net Profit
309.50
218.60
182.90
Profit Balance B/F
409.60
191.00
8.10
Appropriations
719.10
409.60
191.00
Other Appropriation
719.10
409.60
191.00
Earnings Per Share
17.00
149.00
125.00