(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
48.30
42.61
41.94
56.89
31.60
Interest income
23.20
21.66
22.60
26.83
14.23
Portfolio management services
Dividend income
21.40
20.20
14.58
30.06
17.28
Processing fees and other charges
Other Operating Income
3.70
0.76
4.76
0.00
0.08
Operating Income (Net)
48.30
42.61
41.94
56.89
31.60
Increase/Decrease in Stock
Employee Cost
0.70
0.65
0.61
0.00
Salaries, Wages & Bonus
0.70
0.64
0.61
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.40
0.99
4.52
2.96
2.31
Depository Charges
0.00
0.03
0.00
0.00
Software & Technical expenses
0.00
0.02
0.02
0.02
Commission, Brokerage & Discounts
1.93
1.71
Rent , Rates & Taxes
1.80
0.43
0.41
0.27
0.19
Repairs and Maintenance
0.20
0.19
0.18
0.35
0.10
Other Operating Expenses
0.40
0.35
3.89
0.38
0.31
Administrations & Other Expenses
7.40
1.66
1.34
0.76
0.56
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
6.10
0.90
1.22
0.65
0.48
Advertisement & Sales Promotion
0.00
0.02
0.03
0.02
0.02
Other General Expenses
1.20
0.75
0.09
0.09
0.05
Provisions and Contingencies
3.40
0.03
0.01
6.14
7.81
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
3.20
1.84
Other Miscellaneous Expenses
0.20
0.03
0.01
4.30
7.81
Less: Expenses Capitalised
Total Expenditure
13.90
3.34
6.48
9.86
10.67
Operating Profit (Excl OI)
34.40
39.27
35.45
47.03
20.92
Other Income
9.40
9.77
9.69
8.87
9.91
Other Interest Income
0.03
Profit on sale of Fixed Assets
Others
9.40
9.77
9.69
8.84
9.91
Operating Profit
43.80
49.05
45.15
55.90
30.83
Interest
15.60
15.39
14.89
21.61
10.44
Loans
15.60
15.39
14.89
21.60
Other Interest
0.00
0.00
0.01
0.00
10.44
Depreciation
0.30
0.35
0.35
0.38
0.39
Profit Before Taxation & Exceptional Items
27.80
33.31
29.91
33.91
20.00
Exceptional Income / Expenses
90.20
Profit Before Tax
118.10
33.31
29.91
33.91
20.00
Profit After Tax
102.20
25.91
44.97
31.95
19.14
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
317.10
220.22
300.60
263.35
236.13
Other Appropriation
317.10
220.22
300.60
263.35
236.13
Earnings Per Share
4.00
3.00
4.00
3.00
2.00
Adjusted EPS
4.00
3.00
4.00
3.00
2.00