(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
15.53
19.24
21.31
25.82
45.03
Interest income
13.27
18.51
21.30
25.80
43.62
Portfolio management services
Dividend income
0.03
0.03
0.01
0.02
0.03
Processing fees and other charges
Other Operating Income
2.23
0.70
0.00
0.00
1.38
Operating Income (Net)
15.53
19.24
21.31
25.82
45.03
Increase/Decrease in Stock
Employee Cost
2.02
2.29
2.28
2.96
2.93
Salaries, Wages & Bonus
1.99
2.26
2.26
2.91
2.88
Workmen and Staff Welfare Expenses
0.02
0.02
0.03
0.05
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.37
0.47
0.50
0.89
1.41
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.01
0.01
0.01
0.24
Repairs and Maintenance
0.11
0.06
0.06
0.04
0.09
Insurance
0.09
0.15
0.20
0.08
0.22
Electricity & Power
0.15
0.21
0.21
0.73
0.83
Other Operating Expenses
0.03
0.04
0.03
0.03
0.03
Administrations & Other Expenses
0.89
0.97
1.24
1.33
1.45
Professional and legal fees
0.57
0.55
0.66
0.55
0.60
Advertisement & Sales Promotion
0.06
0.08
0.07
0.07
0.06
Other General Expenses
0.26
0.33
0.50
0.72
0.79
Provisions and Contingencies
0.19
0.09
0.43
6.18
0.22
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.30
0.73
Other Miscellaneous Expenses
0.19
0.09
0.13
5.45
0.19
Less: Expenses Capitalised
Total Expenditure
3.47
3.81
4.45
11.36
6.00
Operating Profit (Excl OI)
12.06
15.42
16.86
14.45
39.03
Other Income
0.34
0.95
0.85
1.30
0.20
Other Interest Income
0.14
0.29
0.15
1.30
Profit on sale of Fixed Assets
0.06
Provision Written Back
0.12
0.61
0.20
Others
0.08
0.00
0.70
0.00
0.00
Operating Profit
12.41
16.38
17.71
15.75
39.22
Interest
5.68
10.30
17.25
19.10
35.79
Loans
4.74
5.13
6.14
6.04
5.86
Other Interest
0.94
5.17
11.10
13.04
29.93
Depreciation
1.11
1.46
1.68
1.81
2.01
Profit Before Taxation & Exceptional Items
5.62
4.62
-1.22
-5.16
1.42
Exceptional Income / Expenses
Profit Before Tax
5.62
4.62
-1.22
-5.16
1.42
Profit After Tax
2.93
3.40
-0.90
-3.42
0.97
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
-14.81
-17.06
-20.46
-19.57
-15.96
Other Appropriation
-14.81
-17.06
-20.46
-19.57
-15.96
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00