(Rs. in Million) |
Particulars | Mar 2023 |
INCOME : | |
Operating Income | 5390.00 |
Sale of Shares / Units | |
Interest income | 1070.00 |
Portfolio management services | |
Dividend income | 330.00 |
Brokerages & commissions | 0.00 |
Processing fees and other charges | 10.00 |
Other Operating Income | 3980.00 |
Operating Income (Net) | 5390.00 |
EXPENDITURE : | |
Increase/Decrease in Stock | |
Employee Cost | 140.00 |
Salaries, Wages & Bonus | 130.00 |
Contributions to EPF & Pension Funds | 10.00 |
Workmen and Staff Welfare Expenses | 0.00 |
Other Employees Cost | 0.00 |
Operating & Establishment Expenses | 200.00 |
Depository Charges | |
Security Transaction tax | 50.00 |
Software & Technical expenses | |
Commission, Brokerage & Discounts | |
Rent , Rates & Taxes | 40.00 |
Repairs and Maintenance | 110.00 |
Insurance | |
Electricity & Power | |
Other Operating Expenses | 0.00 |
Administrations & Other Expenses | 490.00 |
Printing and stationery | |
Professional and legal fees | 320.00 |
Advertisement & Sales Promotion | |
Other General Expenses | 170.00 |
Provisions and Contingencies | 12460.00 |
Provisions for contingencies | |
Provisions against NPAs | |
Bad debts /advances written off | 10500.00 |
Provision for doubtful debts | 0.00 |
Losson disposal of fixed assets(net) | 10.00 |
Losson foreign exchange fluctuations | |
Losson sale of non-trade current investments | |
Other Miscellaneous Expenses | 1950.00 |
Less: Expenses Capitalised | |
Total Expenditure | 13290.00 |
Operating Profit (Excl OI) | -7900.00 |
Other Income | 11460.00 |
Other Interest Income | |
Other Commission | |
Discounts | |
Profit on sale of Fixed Assets | |
Income from investments | 130.00 |
Provision Written Back | 11290.00 |
Others | 30.00 |
Operating Profit | 3560.00 |
Interest | 2810.00 |
Loans | 2810.00 |
Deposits | |
Bonds / Debentures | |
Other Interest | 0.00 |
Depreciation | 90.00 |
Profit Before Taxation & Exceptional Items | 650.00 |
Exceptional Income / Expenses | 42860.00 |
Profit Before Tax | 43510.00 |
Provision for Tax | 470.00 |
Current Income Tax | 430.00 |
Deferred Tax | |
Other taxes | 470.00 |
Profit After Tax | 43040.00 |
Extra items | 0.00 |
Minority Interest | |
Share of Associate | |
Other Consolidated Items | |
Consolidated Net Profit | 43040.00 |
Adjustments to PAT | |
Profit Balance B/F | 6380.00 |
Appropriations | 49420.00 |
General Reserve | |
Proposed Equity Dividend | |
Corporate dividend tax | |
Other Appropriation | 49420.00 |
Equity Dividend % | |
Earnings Per Share | 253.00 |
Adjusted EPS | 253.00 |