(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
205.40
122.90
71.00
Interest income
0.00
0.00
0.00
Portfolio management services
Brokerages & commissions
19.30
10.30
5.20
Processing fees and other charges
Other Operating Income
186.20
112.60
65.80
Operating Income (Net)
205.40
122.90
71.00
Increase/Decrease in Stock
Employee Cost
47.30
26.20
12.40
Salaries, Wages & Bonus
46.30
25.60
11.50
Workmen and Staff Welfare Expenses
0.10
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
21.20
6.10
4.60
Software & Technical expenses
1.70
1.80
0.60
Commission, Brokerage & Discounts
17.80
3.30
3.60
Rent , Rates & Taxes
0.90
0.60
0.20
Repairs and Maintenance
0.40
0.10
0.10
Electricity & Power
0.30
0.20
0.10
Other Operating Expenses
0.00
0.00
0.00
Administrations & Other Expenses
43.50
10.60
6.40
Printing and stationery
1.50
0.10
0.10
Professional and legal fees
34.80
7.40
4.00
Advertisement & Sales Promotion
1.60
0.20
1.80
Other General Expenses
5.60
2.90
0.50
Provisions and Contingencies
5.60
1.40
0.70
Provisions for contingencies
Bad debts /advances written off
0.00
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
1.10
0.70
Less: Expenses Capitalised
Total Expenditure
117.60
44.30
24.10
Operating Profit (Excl OI)
87.90
78.60
46.90
Other Interest Income
1.80
0.90
1.00
Profit on sale of Fixed Assets
Operating Profit
89.80
79.70
48.00
Bonds / Debentures
8.10
6.00
Other Interest
0.60
0.00
0.90
Profit Before Taxation & Exceptional Items
76.40
68.60
43.20
Exceptional Income / Expenses
-1.20
Profit Before Tax
76.40
68.60
42.00
Profit After Tax
56.80
49.40
50.20
Appropriations
75.00
18.20
-31.20
Other Appropriation
75.00
18.20
-31.20
Earnings Per Share
6.00
5.00
5.00