(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2014
Mar 2013
Mar 2012
Operating Income
18540.00
570.00
33314.50
23871.40
3944.80
Sale of Shares / Units
32555.00
22447.80
2287.20
Interest income
9380.00
380.00
336.70
800.70
830.10
Portfolio management services
Dividend income
2170.00
0.00
61.10
96.40
2.70
Processing fees and other charges
50.30
Other Operating Income
6990.00
180.00
361.70
526.50
774.50
Operating Income (Net)
18540.00
570.00
33314.50
23871.40
3944.80
Increase/Decrease in Stock
-3981.30
-891.80
-83.20
Employee Cost
1160.00
3.30
3.40
Salaries, Wages & Bonus
1050.00
3.30
3.40
Contributions to EPF & Pension Funds
50.00
Workmen and Staff Welfare Expenses
60.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
560.00
0.00
5.40
6.10
Security Transaction tax
5.40
6.00
Software & Technical expenses
400.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
100.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
50.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
580.00
10.00
5.70
29.10
270.80
Professional and legal fees
460.00
10.00
4.70
16.30
265.70
Advertisement & Sales Promotion
Other General Expenses
110.00
0.00
1.00
12.80
5.10
Provisions and Contingencies
160.00
190.00
357.70
7.10
471.60
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
150.00
89.30
5.70
148.10
Other Miscellaneous Expenses
160.00
40.00
268.40
1.40
323.50
Less: Expenses Capitalised
Total Expenditure
2460.00
210.00
32867.30
22687.50
3096.10
Operating Profit (Excl OI)
16080.00
360.00
447.20
1183.90
848.70
Other Income
10.00
130.00
13.90
273.10
Other Interest Income
10.00
30.00
0.50
Profit on sale of Fixed Assets
Provision Written Back
100.00
Others
0.00
0.00
0.00
13.90
272.60
Operating Profit
16090.00
490.00
447.20
1197.80
1121.80
Interest
600.00
353.80
900.10
740.40
Loans
100.00
353.50
895.70
735.40
Other Interest
500.00
0.00
0.30
4.40
5.00
Depreciation
220.00
1.10
1.90
Profit Before Taxation & Exceptional Items
15270.00
490.00
93.40
296.60
379.50
Exceptional Income / Expenses
Profit Before Tax
19560.00
490.00
93.40
296.60
379.50
Provision for Tax
3510.00
180.00
25.00
59.60
79.90
Current Income Tax
3320.00
70.00
26.00
59.00
79.90
Other taxes
10.00
10.00
25.00
59.60
79.90
Profit After Tax
16050.00
310.00
68.40
237.00
299.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16050.00
310.00
68.40
237.00
299.60
Profit Balance B/F
100820.00
10270.00
2341.20
2137.40
1896.20
Appropriations
116870.00
10590.00
2409.60
2374.40
2195.80
Proposed Equity Dividend
8890.00
Other Appropriation
116870.00
1700.00
2409.60
2374.40
2195.80
Equity Dividend %
44000.00
Earnings Per Share
3.00
155.00
34.00
117.00
148.00
Adjusted EPS
3.00
155.00
34.00
117.00
148.00