(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1039.30
1153.30
1127.90
1318.40
1488.40
Interest income
0.00
0.00
0.00
0.00
0.00
Portfolio management services
Processing fees and other charges
1027.20
1151.20
1042.30
1193.40
1426.00
Other Operating Income
12.10
2.10
85.60
125.00
62.40
Operating Income (Net)
1039.30
1153.30
1127.90
1318.40
1488.40
Increase/Decrease in Stock
Employee Cost
879.70
813.50
722.60
690.30
656.90
Salaries, Wages & Bonus
773.90
725.90
655.70
610.90
586.00
Contributions to EPF & Pension Funds
64.00
58.50
47.90
43.90
41.10
Workmen and Staff Welfare Expenses
41.10
27.90
19.00
34.70
29.80
Other Employees Cost
0.70
1.20
0.00
0.80
0.00
Operating & Establishment Expenses
483.60
450.30
507.10
558.00
629.60
Software & Technical expenses
67.00
78.50
436.40
466.50
462.60
Commission, Brokerage & Discounts
39.70
7.40
Rent , Rates & Taxes
8.60
8.00
2.30
3.60
96.40
Repairs and Maintenance
338.90
322.30
12.20
14.70
18.50
Insurance
6.80
6.20
8.50
10.30
6.10
Electricity & Power
16.40
22.80
28.10
40.70
42.80
Other Operating Expenses
6.20
5.10
19.60
22.20
3.20
Administrations & Other Expenses
202.70
222.00
233.60
253.50
302.70
Printing and stationery
6.20
5.40
3.20
6.80
6.00
Professional and legal fees
78.90
95.70
114.30
130.20
119.30
Advertisement & Sales Promotion
7.40
5.80
6.20
10.20
11.50
Other General Expenses
110.20
115.10
109.90
106.30
165.90
Provisions and Contingencies
20.00
21.80
5.30
6.60
19.10
Provisions for contingencies
Bad debts /advances written off
1.60
0.10
0.20
Provision for doubtful debts
0.10
0.80
3.10
Losson disposal of fixed assets(net)
0.10
0.20
0.10
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.80
20.00
5.10
5.00
15.80
Less: Expenses Capitalised
Total Expenditure
1696.10
1507.60
1468.60
1508.40
1608.30
Operating Profit (Excl OI)
-656.80
-354.30
-340.70
-190.00
-119.90
Other Income
316.40
390.40
361.10
427.50
443.40
Other Interest Income
239.00
313.10
298.50
334.90
285.70
Profit on sale of Fixed Assets
0.20
0.30
1.60
0.10
Income from investments
33.10
27.80
20.60
42.00
111.60
Provision Written Back
9.10
1.00
0.60
5.10
2.90
Others
35.00
48.20
39.80
45.40
43.20
Operating Profit
-340.40
36.10
20.40
237.50
323.50
Interest
15.10
18.80
10.20
15.00
Other Interest
15.10
18.80
10.20
15.00
0.00
Depreciation
251.20
242.40
247.80
257.20
194.70
Profit Before Taxation & Exceptional Items
-606.70
-225.10
-237.60
-34.70
128.80
Exceptional Income / Expenses
-53.30
-10.40
-37.70
Profit Before Tax
-580.10
-168.70
-211.10
-72.40
128.80
Provision for Tax
-156.40
-46.10
-64.80
-50.10
-19.50
Current Income Tax
1.10
18.40
36.60
43.40
42.30
Deferred Tax
-157.00
-64.50
-101.40
-93.50
-61.80
Other taxes
-0.50
0.00
0.00
0.00
0.00
Profit After Tax
-423.70
-122.60
-146.30
-22.30
148.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.00
8.90
17.80
26.60
7.00
Share of Associate
95.50
32.20
Consolidated Net Profit
-405.70
-113.70
-128.50
99.80
187.50
Profit Balance B/F
773.00
909.70
1121.40
1187.20
1698.40
Appropriations
367.30
796.00
992.90
1287.00
1885.90
Proposed Equity Dividend
25.30
Corporate dividend tax
5.20
Other Appropriation
367.30
796.00
992.90
1256.50
1885.90
Equity Dividend %
5.00
5.00
5.00
5.00
Earnings Per Share
-8.00
-2.00
-3.00
2.00
4.00
Adjusted EPS
-8.00
-2.00
-3.00
2.00
4.00