(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
99.50
99.80
82.40
72.72
78.99
Interest income
99.40
99.70
82.40
72.69
78.99
Portfolio management services
Dividend income
0.10
0.10
0.00
0.03
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
99.50
99.80
82.40
72.72
78.99
Increase/Decrease in Stock
Employee Cost
0.20
0.40
0.60
1.83
1.92
Salaries, Wages & Bonus
0.20
0.40
0.60
1.83
1.92
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.50
0.40
0.40
3.43
0.04
Depository Charges
0.20
0.10
0.11
0.04
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.00
Other Operating Expenses
0.40
0.40
0.40
3.33
0.00
Administrations & Other Expenses
0.80
0.50
1.90
1.98
2.03
Printing and stationery
0.00
0.10
0.00
0.04
0.04
Professional and legal fees
0.40
0.10
0.20
0.30
0.36
Advertisement & Sales Promotion
0.10
0.10
1.40
1.42
1.42
Other General Expenses
0.30
0.30
0.20
0.22
0.22
Provisions and Contingencies
0.00
0.00
0.10
0.04
Provisions for contingencies
Bad debts /advances written off
0.00
0.00
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.04
0.00
Less: Expenses Capitalised
Total Expenditure
1.50
1.20
3.10
7.28
3.99
Operating Profit (Excl OI)
98.00
98.60
79.30
65.44
75.00
Other Income
0.50
0.00
0.00
0.39
0.33
Other Interest Income
0.50
0.00
0.00
0.39
0.30
Profit on sale of Fixed Assets
Income from investments
0.03
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
98.60
98.60
79.40
65.83
75.33
Interest
92.90
93.10
74.80
60.13
69.58
Loans
91.40
90.60
74.30
59.43
69.23
Other Interest
1.50
2.50
0.40
0.70
0.34
Profit Before Taxation & Exceptional Items
5.70
5.40
4.60
5.71
5.75
Exceptional Income / Expenses
Profit Before Tax
5.70
5.40
4.60
5.71
5.75
Profit After Tax
4.00
3.80
3.30
4.18
4.10
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
31.50
22.30
18.60
17.19
12.90
Other Appropriation
31.50
22.30
18.60
17.19
12.90
Earnings Per Share
1.00
1.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00