(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 293.05 | 292.81 | 180.70 | 105.51 | 18.42 |
Sale of Shares / Units | | | | | |
Interest income | 39.83 | 30.40 | 26.89 | 29.09 | 23.33 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 66.36 | 67.04 | 42.94 | 33.43 | 32.81 |
Processing fees and other charges | | | | | |
Other Operating Income | 186.86 | 195.37 | 110.87 | 42.99 | -37.72 |
Operating Income (Net) | 293.05 | 292.81 | 180.70 | 105.51 | 18.42 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 39.65 | 37.79 | 26.08 | 23.86 | 23.70 |
Salaries, Wages & Bonus | 37.58 | 36.29 | 24.95 | 22.24 | 22.07 |
Contributions to EPF & Pension Funds | 0.98 | 0.59 | 0.39 | 0.81 | 0.73 |
Workmen and Staff Welfare Expenses | 0.61 | 0.18 | 0.08 | 0.11 | 0.14 |
Other Employees Cost | 0.48 | 0.73 | 0.66 | 0.70 | 0.77 |
Operating & Establishment Expenses | 103.86 | 97.68 | 80.43 | 25.64 | 15.25 |
Depository Charges | 0.58 | 0.70 | 0.65 | 0.48 | 0.39 |
Security Transaction tax | | | | | |
Software & Technical expenses | 18.03 | 14.33 | 3.76 | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 31.44 | 39.59 | 37.36 | 8.53 | 4.99 |
Repairs and Maintenance | 3.44 | 4.03 | 7.80 | 1.91 | 1.48 |
Insurance | 0.09 | 0.08 | 0.06 | 0.08 | 0.07 |
Electricity & Power | 1.68 | 1.57 | 1.27 | 1.25 | 1.06 |
Other Operating Expenses | 48.61 | 37.36 | 29.54 | 13.38 | 7.26 |
Administrations & Other Expenses | 39.13 | 28.30 | 15.33 | 8.09 | 7.93 |
Printing and stationery | 0.20 | 0.14 | 0.12 | 0.18 | 0.23 |
Professional and legal fees | 4.35 | 2.70 | 2.62 | 2.48 | 4.74 |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 34.57 | 25.46 | 12.59 | 5.43 | 2.96 |
Provisions and Contingencies | 7.28 | 7.88 | 4.12 | 1.09 | 0.50 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | 0.05 | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 7.28 | 7.88 | 4.07 | 1.09 | 0.50 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 189.91 | 171.64 | 125.96 | 58.69 | 47.38 |
Operating Profit (Excl OI) | 103.14 | 121.17 | 54.74 | 46.83 | -28.96 |
Other Income | 2.65 | 1.45 | 0.08 | 0.16 | 1.31 |
Other Interest Income | 1.53 | 0.92 | | 0.15 | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 0.08 | | | 0.01 | 1.31 |
Provision Written Back | | | | | |
Others | 1.03 | 0.53 | 0.08 | 0.00 | 0.00 |
Operating Profit | 105.78 | 122.62 | 54.82 | 46.99 | -27.65 |
Interest | 7.59 | 6.45 | 3.63 | 4.73 | 1.82 |
Loans | 1.76 | 1.13 | 1.29 | 0.35 | 0.17 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 5.83 | 5.32 | 2.34 | 4.37 | 1.65 |
Depreciation | 11.19 | 7.55 | 2.40 | 3.19 | 2.78 |
Profit Before Taxation & Exceptional Items | 87.00 | 108.61 | 48.79 | 39.07 | -32.25 |
Exceptional Income / Expenses | | | | | -5.57 |
Profit Before Tax | 87.00 | 108.61 | 48.79 | 39.07 | -37.81 |
Provision for Tax | 23.25 | 22.24 | 45.64 | 12.56 | -11.80 |
Current Income Tax | 22.33 | 19.69 | 19.18 | 1.29 | 0.11 |
Deferred Tax | 0.93 | 1.34 | 0.01 | 9.95 | -11.91 |
Other taxes | 0.00 | 1.21 | 26.44 | 1.32 | 0.00 |
Profit After Tax | 63.75 | 86.37 | 3.15 | 26.51 | -26.01 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 63.75 | 86.37 | 3.15 | 26.51 | -26.01 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 330.33 | 242.98 | 239.56 | 212.82 | 238.74 |
Appropriations | 394.08 | 329.36 | 242.71 | 239.33 | 212.73 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 394.08 | 329.36 | 242.71 | 239.33 | 212.73 |
Equity Dividend % | | | | | |
Earnings Per Share | 2.00 | 2.00 | 0.00 | 1.00 | -1.00 |
Adjusted EPS | 2.00 | 2.00 | 0.00 | 1.00 | -1.00 |