(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 6496.70 | 5298.80 | 3183.90 | 1792.50 | 595.40 |
Sale of Shares / Units | | | | | |
Interest income | 1771.40 | 1454.10 | 1057.70 | 1074.20 | 473.90 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 3028.40 | 2385.10 | 1291.00 | 670.10 | 80.00 |
Processing fees and other charges | | | | | |
Other Operating Income | 1696.90 | 1459.60 | 835.20 | 48.30 | 41.50 |
Operating Income (Net) | 6496.70 | 5298.80 | 3183.90 | 1792.50 | 595.40 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 1841.40 | 936.60 | 554.00 | 382.50 | 194.00 |
Salaries, Wages & Bonus | 1253.60 | 799.50 | 519.50 | 352.30 | 180.00 |
Contributions to EPF & Pension Funds | 58.30 | 36.30 | 21.80 | 16.10 | 7.50 |
Workmen and Staff Welfare Expenses | 30.50 | 15.90 | 4.60 | 4.60 | 1.80 |
Other Employees Cost | 499.00 | 85.00 | 8.00 | 9.40 | 4.80 |
Operating & Establishment Expenses | 3772.30 | 2114.50 | 1201.10 | 641.60 | 32.20 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 3618.90 | 2017.30 | 1152.90 | 607.60 | 1.10 |
Rent , Rates & Taxes | 46.40 | 27.10 | 12.30 | 8.10 | 16.60 |
Repairs and Maintenance | 70.80 | 49.80 | 25.70 | 15.30 | 8.20 |
Insurance | 21.20 | 9.80 | 3.00 | 0.90 | 1.10 |
Electricity & Power | 10.80 | 7.10 | 4.40 | 3.70 | 1.90 |
Other Operating Expenses | 4.10 | 3.40 | 2.80 | 6.00 | 3.30 |
Administrations & Other Expenses | 506.20 | 1604.20 | 797.70 | 79.10 | 56.60 |
Printing and stationery | 7.70 | 3.30 | 2.20 | 1.80 | 1.70 |
Professional and legal fees | 246.00 | 193.90 | 86.40 | 29.10 | 23.40 |
Advertisement & Sales Promotion | 88.80 | 66.80 | 32.30 | 5.20 | 5.50 |
Other General Expenses | 163.80 | 1340.20 | 676.80 | 42.90 | 26.00 |
Provisions and Contingencies | 86.50 | 90.20 | 21.10 | 161.30 | 30.90 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 1.20 | 0.20 | 1.20 | 1.30 | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 2.60 | 18.00 | 0.40 | | |
Losson foreign exchange fluctuations | 22.90 | 5.30 | 1.90 | 1.80 | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 59.80 | 66.70 | 17.60 | 158.10 | 30.90 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 6237.40 | 4773.90 | 2647.50 | 1267.20 | 313.70 |
Operating Profit (Excl OI) | 259.30 | 524.90 | 536.40 | 525.40 | 281.70 |
Other Income | 72.60 | 22.10 | 0.10 | 0.20 | 1.10 |
Other Interest Income | 54.20 | 0.20 | 0.10 | 0.20 | 0.50 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | 0.00 |
Income from investments | | 2.80 | | | |
Provision Written Back | | | | | |
Others | 18.40 | 19.20 | 0.10 | 0.00 | 0.60 |
Operating Profit | 331.90 | 547.00 | 536.60 | 525.60 | 282.80 |
Interest | 842.50 | 511.50 | 242.50 | 167.00 | 94.40 |
Loans | 664.80 | 322.40 | 110.10 | 110.00 | 64.90 |
Deposits | | | | 2.70 | 8.70 |
Bonds / Debentures | 85.10 | 121.70 | 92.50 | 7.80 | |
Other Interest | 92.60 | 67.30 | 39.90 | 46.50 | 20.80 |
Depreciation | 247.60 | 209.10 | 146.50 | 115.20 | 76.50 |
Profit Before Taxation & Exceptional Items | -758.20 | -173.50 | 147.50 | 243.40 | 111.90 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -854.30 | -175.70 | 147.50 | 243.40 | 111.90 |
Provision for Tax | 16.40 | 31.30 | 86.70 | 104.80 | 46.80 |
Current Income Tax | 54.00 | 43.90 | 75.90 | 144.00 | 70.00 |
Deferred Tax | -37.50 | -12.70 | 10.80 | -39.20 | -23.30 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
Profit After Tax | -870.70 | -206.90 | 60.80 | 138.60 | 65.10 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 455.00 | 179.20 | 35.20 | 33.70 | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -415.70 | -27.70 | 96.00 | 172.30 | 65.10 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 100.60 | 160.60 | 122.20 | 49.90 | 13.50 |
Appropriations | -315.10 | 132.90 | 218.30 | 222.20 | 78.60 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -315.10 | 132.90 | 218.30 | 222.20 | 78.60 |
Equity Dividend % | 1.00 | 1.00 | 1.00 | 1.00 | 4.00 |
Earnings Per Share | -5.00 | 0.00 | 1.00 | 2.00 | 1.00 |
Adjusted EPS | -5.00 | 0.00 | 1.00 | 2.00 | 1.00 |