(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 3379.00 | 2970.00 | 1929.00 | 1082.00 | 606.00 |
Sale of Shares / Units | | | | | |
Interest income | 1019.00 | 810.00 | 459.00 | 232.00 | 27.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 2360.00 | 2160.00 | 1471.00 | 850.00 | 579.00 |
Processing fees and other charges | | | | | |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 3379.00 | 2970.00 | 1929.00 | 1082.00 | 606.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 591.00 | 422.00 | 361.00 | 292.00 | 269.00 |
Salaries, Wages & Bonus | 550.00 | 378.00 | 311.00 | 252.00 | 236.00 |
Contributions to EPF & Pension Funds | 19.00 | 13.00 | 15.00 | 15.00 | 14.00 |
Workmen and Staff Welfare Expenses | 5.00 | 4.00 | 2.00 | 3.00 | 4.00 |
Other Employees Cost | 17.00 | 27.00 | 33.00 | 20.00 | 15.00 |
Operating & Establishment Expenses | 797.00 | 490.00 | 163.00 | 92.00 | 87.00 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 605.00 | 406.00 | 90.00 | 54.00 | 30.00 |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 2.00 | 2.00 | 2.00 | 1.00 | 31.00 |
Repairs and Maintenance | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 |
Insurance | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
Electricity & Power | 13.00 | 10.00 | 9.00 | 13.00 | 13.00 |
Other Operating Expenses | 174.00 | 69.00 | 59.00 | 21.00 | 9.00 |
Administrations & Other Expenses | 1029.00 | 1490.00 | 938.00 | 593.00 | 417.00 |
Printing and stationery | 3.00 | 2.00 | 1.00 | 3.00 | 2.00 |
Professional and legal fees | 318.00 | 357.00 | 274.00 | 123.00 | 37.00 |
Advertisement & Sales Promotion | 558.00 | 961.00 | 472.00 | 340.00 | 283.00 |
Other General Expenses | 150.00 | 171.00 | 191.00 | 127.00 | 94.00 |
Provisions and Contingencies | 100.00 | 109.00 | 33.00 | 12.00 | 4.00 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 87.00 | 108.00 | 32.00 | 11.00 | 4.00 |
Losson disposal of fixed assets(net) | | 0.00 | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | 0.00 | |
Other Miscellaneous Expenses | 14.00 | 1.00 | 1.00 | 0.00 | 1.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2517.00 | 2511.00 | 1495.00 | 988.00 | 777.00 |
Operating Profit (Excl OI) | 862.00 | 458.00 | 434.00 | 95.00 | -170.00 |
Other Income | 15.00 | 10.00 | 17.00 | 1.00 | 1.00 |
Other Interest Income | 4.00 | 0.00 | 1.00 | 0.00 | 0.00 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | 0.00 | | |
Income from investments | | 10.00 | 15.00 | 0.00 | 1.00 |
Provision Written Back | | | | | |
Others | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 877.00 | 469.00 | 451.00 | 95.00 | -169.00 |
Interest | 208.00 | 233.00 | 206.00 | 153.00 | 70.00 |
Loans | 163.00 | 199.00 | 176.00 | 136.00 | 65.00 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 45.00 | 34.00 | 29.00 | 17.00 | 5.00 |
Depreciation | 88.00 | 50.00 | 46.00 | 38.00 | 14.00 |
Profit Before Taxation & Exceptional Items | 581.00 | 185.00 | 199.00 | -97.00 | -253.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 581.00 | 185.00 | 199.00 | -97.00 | -253.00 |
Provision for Tax | 145.00 | 48.00 | 52.00 | -18.00 | -64.00 |
Current Income Tax | 83.00 | | | | |
Deferred Tax | 62.00 | 48.00 | 52.00 | -18.00 | -64.00 |
Other taxes | 0.00 | 48.00 | 52.00 | -18.00 | -64.00 |
Profit After Tax | 436.00 | 137.00 | 147.00 | -79.00 | -190.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 436.00 | 137.00 | 147.00 | -79.00 | -190.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -356.00 | -493.00 | -640.00 | -561.00 | -369.00 |
Appropriations | 80.00 | -356.00 | -493.00 | -640.00 | -559.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 80.00 | -356.00 | -493.00 | -640.00 | -559.00 |
Equity Dividend % | | | | | |
Earnings Per Share | 14.00 | 5.00 | 6.00 | -3.00 | -15.00 |
Adjusted EPS | 14.00 | 5.00 | 6.00 | -3.00 | -9.00 |