(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
190369.10
192717.30
192509.80
183230.00
204470.00
Sale of Shares / Units
270.00
Interest income
28543.10
26653.40
30758.00
51970.00
76770.00
Portfolio management services
Dividend income
998.90
868.40
721.20
1530.00
2260.00
Brokerages & commissions
8595.60
7811.50
7349.70
7520.00
5550.00
Processing fees and other charges
1.00
20.00
21.00
120.00
530.00
Other Operating Income
152230.50
157364.00
153659.90
122090.00
119090.00
Operating Income (Net)
190369.10
192717.30
192509.80
183230.00
204470.00
Increase/Decrease in Stock
Employee Cost
15675.50
14692.10
13723.70
15070.00
15230.00
Salaries, Wages & Bonus
14498.30
13600.70
12731.60
13890.00
13800.00
Contributions to EPF & Pension Funds
718.50
694.70
611.00
690.00
670.00
Workmen and Staff Welfare Expenses
251.10
189.70
132.00
240.00
240.00
Other Employees Cost
207.60
207.00
249.10
250.00
520.00
Operating & Establishment Expenses
9287.40
8744.00
7901.80
8700.00
8470.00
Software & Technical expenses
Commission, Brokerage & Discounts
7607.60
6950.90
6004.70
5650.00
5390.00
Rent , Rates & Taxes
626.30
757.00
841.20
1650.00
1470.00
Repairs and Maintenance
925.00
898.20
930.10
1260.00
1450.00
Insurance
22.90
30.50
30.20
30.00
30.00
Electricity & Power
105.60
107.40
95.60
110.00
130.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
16527.50
13119.00
11572.00
11070.00
8720.00
Professional and legal fees
1128.50
916.30
1032.80
1890.00
2190.00
Advertisement & Sales Promotion
14496.10
11618.00
10106.80
7950.00
4760.00
Other General Expenses
902.90
584.70
432.40
1230.00
1770.00
Provisions and Contingencies
163739.20
209097.40
214660.10
182910.00
149490.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.10
0.20
5.30
70.00
150.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3532.20
28920.00
16280.00
Other Miscellaneous Expenses
163734.10
209097.20
211122.60
153920.00
133060.00
Less: Expenses Capitalised
Total Expenditure
205229.60
245652.50
247857.60
217750.00
181910.00
Operating Profit (Excl OI)
-14860.50
-52935.20
-55347.80
-34520.00
22560.00
Other Income
2760.40
443.00
580.40
63410.00
9080.00
Profit on sale of Fixed Assets
Income from investments
61600.00
8300.00
Provision Written Back
300.40
58.40
218.40
30.00
510.00
Others
2460.00
384.60
362.00
1780.00
270.00
Operating Profit
-12100.10
-52492.20
-54767.40
28890.00
31640.00
Interest
3339.90
22184.60
27683.40
39940.00
45410.00
Loans
869.80
7472.80
7661.10
10710.00
13080.00
Deposits
611.40
1314.20
824.00
3630.00
100.00
Bonds / Debentures
1301.40
12419.80
17278.80
22130.00
26590.00
Other Interest
557.30
977.80
1919.50
3470.00
5640.00
Depreciation
1159.30
1123.60
1045.30
1230.00
1230.00
Profit Before Taxation & Exceptional Items
-16599.30
-75800.40
-83496.10
-12280.00
-15000.00
Exceptional Income / Expenses
Profit Before Tax
-16542.70
-79078.00
-91140.60
-12280.00
-15000.00
Provision for Tax
1051.40
1469.40
1725.00
-240.00
1220.00
Current Income Tax
1051.20
524.30
607.80
560.00
670.00
Deferred Tax
0.20
945.10
1117.20
-800.00
550.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-17594.10
-80547.40
-92865.60
-12040.00
-16220.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-191.50
-609.10
-1168.50
1240.00
-520.00
Share of Associate
50.00
1680.00
Consolidated Net Profit
-17785.60
-81156.50
-94034.10
-10750.00
-15060.00
Profit Balance B/F
-308438.70
-227356.80
-135666.60
-123480.00
-103340.00
Appropriations
-326224.30
-308513.30
-229700.70
-134230.00
-118470.00
Other Appropriation
-326224.30
-308513.30
-229700.70
-134230.00
-118470.00
Earnings Per Share
-70.00
-321.00
-372.00
-43.00
-60.00
Adjusted EPS
-70.00
-321.00
-372.00
-43.00
-60.00