(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
31.75
25.30
29.38
28.62
23.09
Interest income
17.00
14.10
19.88
22.41
21.73
Portfolio management services
Dividend income
0.02
0.05
0.07
0.07
0.10
Brokerages & commissions
0.09
Processing fees and other charges
0.38
0.00
0.06
Other Operating Income
14.34
11.15
9.34
6.13
1.20
Operating Income (Net)
31.75
25.30
29.38
28.62
23.09
Increase/Decrease in Stock
Employee Cost
3.68
1.43
1.23
1.00
1.47
Salaries, Wages & Bonus
3.67
1.43
1.23
1.00
1.47
Workmen and Staff Welfare Expenses
0.01
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.62
0.60
0.37
0.74
0.84
Depository Charges
0.00
0.00
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
0.10
0.21
Rent , Rates & Taxes
0.60
0.60
0.35
0.31
0.30
Repairs and Maintenance
0.00
Other Operating Expenses
0.00
0.00
0.00
0.33
0.33
Administrations & Other Expenses
4.24
2.19
2.03
2.16
0.71
Printing and stationery
0.00
0.01
0.01
0.00
0.00
Professional and legal fees
3.34
1.47
1.42
1.22
0.11
Advertisement & Sales Promotion
0.01
0.06
0.01
0.01
0.01
Other General Expenses
0.89
0.65
0.60
0.92
0.58
Provisions and Contingencies
3.37
3.75
0.74
0.20
4.18
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.69
2.75
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.11
3.01
Other Miscellaneous Expenses
2.68
1.01
0.62
0.09
1.17
Less: Expenses Capitalised
Total Expenditure
11.90
7.97
4.37
4.10
7.19
Operating Profit (Excl OI)
19.85
17.33
25.01
24.52
15.90
Other Income
0.53
0.00
0.19
0.49
0.06
Other Interest Income
0.01
Profit on sale of Fixed Assets
Income from investments
0.23
Provision Written Back
0.18
0.22
Others
0.31
0.00
0.01
0.26
0.05
Operating Profit
20.38
17.33
25.19
25.01
15.96
Interest
3.02
3.07
7.01
7.94
8.50
Loans
3.02
3.05
7.00
7.94
8.49
Other Interest
0.00
0.02
0.01
0.00
0.01
Depreciation
4.90
3.98
1.27
0.04
0.03
Profit Before Taxation & Exceptional Items
12.46
10.29
16.92
17.03
7.43
Exceptional Income / Expenses
Profit Before Tax
12.46
10.29
16.92
17.03
7.43
Profit After Tax
9.37
7.73
13.18
12.66
6.38
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
38.53
30.71
36.12
25.48
14.09
Other Appropriation
38.53
30.71
36.12
25.48
14.09
Earnings Per Share
0.00
0.00
0.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00