(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Operating Income
13843.30
5705.80
Interest income
10012.90
4305.80
Portfolio management services
Processing fees and other charges
Other Operating Income
3830.40
1400.00
Operating Income (Net)
13843.30
5705.80
Increase/Decrease in Stock
Salaries, Wages & Bonus
1.50
1.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.10
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
2659.50
1132.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
299.90
210.30
Repairs and Maintenance
935.10
258.10
Electricity & Power
16.60
12.60
Other Operating Expenses
1313.50
600.70
Administrations & Other Expenses
426.90
131.60
Professional and legal fees
139.60
86.70
Advertisement & Sales Promotion
Other General Expenses
287.40
44.90
Provisions and Contingencies
3379.50
42.60
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
33.10
Other Miscellaneous Expenses
3346.40
42.60
Less: Expenses Capitalised
Total Expenditure
6467.50
1307.60
Operating Profit (Excl OI)
7375.80
4398.20
Other Interest Income
468.80
141.10
Profit on sale of Fixed Assets
Provision Written Back
3.70
0.10
Operating Profit
7871.70
4565.90
Profit Before Taxation & Exceptional Items
4522.60
2943.60
Exceptional Income / Expenses
Profit Before Tax
4522.60
2943.60
Provision for Tax
-312.10
-42.80
Current Income Tax
13.30
-22.20
Deferred Tax
-320.90
-10.20
Profit After Tax
4834.70
2986.40
Minority Interest
-28.70
-66.80
Consolidated Net Profit
4840.00
2919.60
Profit Balance B/F
1348.50
-33.60
Appropriations
6188.50
2886.00
Other Appropriation
6188.50
2886.00
Equity Dividend %
1.00
3.00
Earnings Per Share
10.00
8.00