(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
5216.30
3564.70
211.20
Portfolio management services
Processing fees and other charges
Other Operating Income
5216.30
3564.70
211.20
Operating Income (Net)
5216.30
3564.70
211.20
Increase/Decrease in Stock
Employee Cost
75.30
32.50
0.90
Salaries, Wages & Bonus
69.40
26.50
0.70
Contributions to EPF & Pension Funds
1.80
0.20
0.00
Workmen and Staff Welfare Expenses
3.70
4.60
0.20
Other Employees Cost
0.40
1.30
0.00
Operating & Establishment Expenses
472.30
436.70
68.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
15.90
37.30
5.50
Repairs and Maintenance
301.90
281.70
21.80
Electricity & Power
34.70
24.50
16.30
Other Operating Expenses
70.60
46.20
0.10
Administrations & Other Expenses
552.60
507.60
8.00
Printing and stationery
0.10
0.20
Professional and legal fees
515.90
488.20
3.80
Advertisement & Sales Promotion
0.10
Other General Expenses
36.60
19.00
4.30
Provisions and Contingencies
19.80
50.00
2.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.80
49.40
2.10
Less: Expenses Capitalised
Total Expenditure
1120.00
1026.70
79.40
Operating Profit (Excl OI)
4096.30
2538.00
131.80
Other Income
149.60
110.90
3.10
Other Interest Income
142.60
106.70
2.10
Profit on sale of Fixed Assets
Provision Written Back
0.50
Operating Profit
4245.90
2648.90
134.90
Interest
1481.40
1578.10
162.00
Loans
1285.70
1298.00
129.40
Other Interest
195.70
280.10
32.70
Depreciation
2023.70
1370.50
73.80
Profit Before Taxation & Exceptional Items
740.80
-299.80
-100.90
Exceptional Income / Expenses
-2.20
Profit Before Tax
740.80
-301.90
-100.90
Provision for Tax
32.00
-68.60
Current Income Tax
69.60
64.40
Deferred Tax
-49.70
-181.80
Other taxes
12.10
48.80
0.00
Profit After Tax
708.80
-233.30
-100.90
Consolidated Net Profit
708.80
-232.40
-100.90
Profit Balance B/F
-577.40
-549.20
-448.20
Appropriations
131.50
-781.60
-549.20
Other Appropriation
131.50
-781.60
-549.20
Earnings Per Share
4.00
-1.00
Adjusted EPS
4.00
-1.00
0.00