(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
118560.00
83130.00
56250.00
35080.00
29970.00
Interest income
3280.00
2560.00
2770.00
2410.00
2490.00
Portfolio management services
Processing fees and other charges
114210.00
79650.00
52350.00
31800.00
26960.00
Other Operating Income
1080.00
920.00
1130.00
870.00
530.00
Operating Income (Net)
118560.00
83130.00
56250.00
35080.00
29970.00
Increase/Decrease in Stock
Employee Cost
3660.00
3560.00
4800.00
4300.00
3060.00
Salaries, Wages & Bonus
3270.00
3280.00
4390.00
3860.00
2770.00
Contributions to EPF & Pension Funds
110.00
90.00
170.00
230.00
100.00
Workmen and Staff Welfare Expenses
220.00
140.00
150.00
170.00
140.00
Other Employees Cost
60.00
50.00
80.00
50.00
50.00
Operating & Establishment Expenses
12420.00
6740.00
5780.00
3560.00
3310.00
Software & Technical expenses
2380.00
1790.00
1580.00
1060.00
950.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1070.00
70.00
90.00
330.00
490.00
Repairs and Maintenance
2840.00
1810.00
1640.00
1220.00
1170.00
Insurance
10.00
0.00
30.00
20.00
20.00
Electricity & Power
580.00
420.00
360.00
380.00
390.00
Other Operating Expenses
5550.00
2660.00
2080.00
550.00
300.00
Administrations & Other Expenses
4990.00
4410.00
3370.00
3400.00
3110.00
Printing and stationery
10.00
10.00
0.00
10.00
20.00
Professional and legal fees
880.00
710.00
630.00
520.00
690.00
Advertisement & Sales Promotion
130.00
300.00
220.00
200.00
220.00
Other General Expenses
3970.00
3390.00
2520.00
2670.00
2180.00
Provisions and Contingencies
3600.00
2370.00
900.00
1790.00
1240.00
Provisions for contingencies
Bad debts /advances written off
70.00
70.00
80.00
100.00
Provision for doubtful debts
0.00
60.00
30.00
20.00
20.00
Losson disposal of fixed assets(net)
10.00
60.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3520.00
2230.00
780.00
1600.00
1220.00
Less: Expenses Capitalised
Total Expenditure
24670.00
17080.00
14840.00
13040.00
10730.00
Operating Profit (Excl OI)
93900.00
66050.00
41410.00
22040.00
19240.00
Other Income
9480.00
5610.00
6400.00
3900.00
6870.00
Other Interest Income
4120.00
2200.00
1500.00
2200.00
1470.00
Profit on sale of Fixed Assets
0.00
10.00
Income from investments
4640.00
3190.00
4020.00
1530.00
5240.00
Provision Written Back
140.00
620.00
Others
570.00
220.00
260.00
160.00
160.00
Operating Profit
103370.00
71660.00
47800.00
25930.00
26110.00
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
3840.00
3100.00
2260.00
1810.00
1420.00
Profit Before Taxation & Exceptional Items
99530.00
68550.00
45540.00
24130.00
24690.00
Exceptional Income / Expenses
850.00
-1550.00
Profit Before Tax
100420.00
70310.00
44650.00
25250.00
25760.00
Provision for Tax
25400.00
16980.00
8920.00
6400.00
8680.00
Current Income Tax
25210.00
16860.00
9020.00
6640.00
8580.00
Deferred Tax
190.00
120.00
-100.00
-230.00
100.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75020.00
53330.00
35730.00
18850.00
17080.00
Extra items
-1460.00
-1350.00
0.00
0.00
0.00
Minority Interest
-10.00
-30.00
0.00
0.00
Consolidated Net Profit
73550.00
51950.00
35740.00
18850.00
17080.00
Profit Balance B/F
101880.00
64450.00
37970.00
31120.00
26810.00
Appropriations
175420.00
116400.00
73710.00
49970.00
43890.00
Corporate dividend tax
1000.00
940.00
Other Appropriation
175420.00
116400.00
73710.00
48970.00
42950.00
Equity Dividend %
8000.00
4200.00
1100.00
2080.00
1725.00
Earnings Per Share
149.00
105.00
72.00
38.00
35.00
Adjusted EPS
149.00
105.00
72.00
38.00
35.00