(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6909.00
6031.00
7161.00
7562.50
Interest income
0.00
0.00
0.00
0.00
Portfolio management services
Processing fees and other charges
6896.00
6020.00
7114.00
7479.40
Other Operating Income
13.00
11.00
48.00
83.10
Operating Income (Net)
6909.00
6031.00
7161.00
7562.50
Increase/Decrease in Stock
Employee Cost
787.00
753.00
686.00
651.80
Salaries, Wages & Bonus
647.00
644.00
576.00
536.10
Contributions to EPF & Pension Funds
88.00
80.00
70.00
64.30
Workmen and Staff Welfare Expenses
36.00
17.00
28.00
26.40
Other Employees Cost
16.00
11.00
12.00
25.00
Operating & Establishment Expenses
4139.00
3777.00
4511.00
4889.90
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
19.00
22.00
21.00
171.20
Repairs and Maintenance
704.00
570.00
592.00
552.50
Insurance
27.00
16.00
15.00
15.30
Electricity & Power
27.00
33.00
37.00
43.70
Other Operating Expenses
3363.00
3137.00
3846.00
4107.20
Administrations & Other Expenses
387.00
273.00
312.00
290.70
Printing and stationery
2.00
1.00
2.00
2.90
Professional and legal fees
198.00
151.00
136.00
108.50
Advertisement & Sales Promotion
46.00
3.00
11.00
13.50
Other General Expenses
141.00
118.00
164.00
165.80
Provisions and Contingencies
358.00
380.00
174.00
61.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
304.00
292.00
106.00
Losson disposal of fixed assets(net)
0.00
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
54.00
88.00
68.00
59.30
Less: Expenses Capitalised
Total Expenditure
5671.00
5183.00
5684.00
5893.40
Operating Profit (Excl OI)
1238.00
848.00
1478.00
1669.10
Other Income
793.00
489.00
385.00
348.00
Other Interest Income
258.00
405.00
345.00
275.10
Profit on sale of Fixed Assets
439.00
Income from investments
13.00
62.00
16.00
11.60
Provision Written Back
29.00
Others
54.00
22.00
24.00
61.30
Operating Profit
2031.00
1337.00
1863.00
2017.10
Interest
5.00
9.00
16.00
1.80
Other Interest
5.00
9.00
16.00
1.80
Depreciation
170.00
168.00
270.00
198.90
Profit Before Taxation & Exceptional Items
1856.00
1160.00
1576.00
1816.40
Exceptional Income / Expenses
Profit Before Tax
1856.00
1160.00
1576.00
1816.40
Provision for Tax
417.00
238.00
358.00
573.40
Current Income Tax
525.00
299.00
376.00
573.70
Deferred Tax
-108.00
-61.00
-18.00
-0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1439.00
922.00
1219.00
1243.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
Other Consolidated Items
36.00
-29.00
-38.00
Consolidated Net Profit
1476.00
893.00
1181.00
1243.00
Profit Balance B/F
1940.00
2852.00
1984.00
2103.30
Appropriations
3416.00
3745.00
3165.00
3346.30
Other Appropriation
3416.00
3745.00
3165.00
2346.30
Equity Dividend %
100.00
440.00
100.00
Earnings Per Share
37.00
22.00
30.00
31.00
Adjusted EPS
37.00
22.00
30.00
31.00