(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
76.70
65.50
54.40
69.90
80.97
Interest income
71.70
64.30
53.30
65.30
79.85
Portfolio management services
Processing fees and other charges
Other Operating Income
5.00
1.20
1.10
4.60
1.12
Operating Income (Net)
76.70
65.50
54.40
69.90
80.97
Increase/Decrease in Stock
Employee Cost
6.20
4.90
4.90
5.40
5.73
Salaries, Wages & Bonus
4.90
4.70
4.60
5.20
5.41
Workmen and Staff Welfare Expenses
0.00
0.20
0.30
0.20
0.32
Other Employees Cost
1.30
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.90
3.10
3.90
3.80
4.49
Software & Technical expenses
Commission, Brokerage & Discounts
0.30
0.50
0.00
0.10
0.55
Rent , Rates & Taxes
0.60
0.60
1.60
1.90
1.87
Repairs and Maintenance
1.20
1.20
1.20
0.80
1.10
Insurance
0.30
0.20
0.40
0.30
0.36
Electricity & Power
0.10
0.20
0.40
0.30
0.27
Other Operating Expenses
0.40
0.40
0.40
0.40
0.35
Administrations & Other Expenses
4.40
4.00
3.00
3.20
5.55
Printing and stationery
0.10
0.20
0.10
0.10
0.14
Professional and legal fees
1.40
1.20
0.50
0.30
1.29
Advertisement & Sales Promotion
0.20
0.10
0.00
0.10
0.07
Other General Expenses
2.70
2.70
2.40
2.70
4.05
Provisions and Contingencies
7.20
2.20
4.90
5.30
4.65
Provisions for contingencies
Bad debts /advances written off
6.40
0.73
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.40
2.20
4.30
5.30
3.93
Less: Expenses Capitalised
Total Expenditure
20.70
14.20
16.70
17.70
20.42
Operating Profit (Excl OI)
55.90
51.30
37.70
52.20
60.55
Other Income
4.00
4.10
4.30
6.20
8.85
Other Interest Income
0.00
1.30
1.40
0.34
Profit on sale of Fixed Assets
1.60
3.69
Income from investments
0.00
0.00
0.00
0.00
0.00
Others
3.90
2.40
3.00
4.70
4.81
Operating Profit
59.90
55.40
42.00
58.30
69.40
Interest
31.50
27.60
29.90
32.50
40.63
Loans
31.40
27.60
29.90
32.50
Other Interest
0.10
0.10
0.00
0.10
40.63
Depreciation
0.80
1.00
1.40
2.10
1.30
Profit Before Taxation & Exceptional Items
27.60
26.70
10.60
23.70
27.47
Exceptional Income / Expenses
Profit Before Tax
27.60
26.70
10.60
23.70
27.47
Profit After Tax
20.70
20.00
6.50
17.50
20.58
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
250.00
233.30
214.60
211.60
198.26
Other Appropriation
250.00
233.30
214.60
211.60
198.26
Earnings Per Share
6.00
6.00
2.00
5.00
6.00
Adjusted EPS
6.00
6.00
2.00
5.00
6.00