(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 360.50 | 31057.90 | 24641.80 | 9.70 | 9.60 |
Sale of Shares / Units | | | | | |
Interest income | 2.20 | 2.20 | 1.20 | | 0.00 |
Portfolio management services | | | | | |
Dividend income | | | | 0.90 | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 358.30 | 31055.70 | 24640.60 | 8.80 | 9.60 |
Operating Income (Net) | 360.50 | 31057.90 | 24641.80 | 9.70 | 9.60 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 1.80 | 627.00 | 359.70 | 4.00 | 3.90 |
Salaries, Wages & Bonus | 1.60 | 582.70 | 329.40 | 3.80 | 3.70 |
Contributions to EPF & Pension Funds | 0.00 | 10.80 | 7.60 | 0.10 | 0.10 |
Workmen and Staff Welfare Expenses | | 22.60 | 16.20 | 0.00 | |
Other Employees Cost | 0.10 | 10.80 | 6.50 | 0.10 | 0.10 |
Operating & Establishment Expenses | 0.10 | 2135.30 | 1394.60 | 0.10 | 0.10 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | 140.50 | | |
Rent , Rates & Taxes | 0.10 | 17.00 | 13.40 | 0.10 | 0.10 |
Repairs and Maintenance | | 720.40 | 207.00 | | 0.00 |
Insurance | | 115.70 | 79.20 | | |
Electricity & Power | | 450.30 | 310.20 | | |
Other Operating Expenses | 0.00 | 832.00 | 644.10 | 0.00 | 0.00 |
Administrations & Other Expenses | 2.10 | 317.90 | 184.10 | 3.10 | 3.50 |
Printing and stationery | | | | | |
Professional and legal fees | 1.20 | 256.70 | 97.00 | 1.00 | 1.20 |
Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Other General Expenses | 0.80 | 61.10 | 86.90 | 2.00 | 2.10 |
Provisions and Contingencies | | 1672.00 | 1551.00 | 467.00 | 1029.00 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | 659.30 | 76.60 | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | 0.10 | | 467.00 | |
Other Miscellaneous Expenses | 0.00 | 1012.50 | 1474.40 | 0.00 | 1029.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 4.00 | 19955.90 | 11996.30 | 474.10 | 1036.40 |
Operating Profit (Excl OI) | 356.50 | 11102.00 | 12645.50 | -464.40 | -1026.80 |
Other Income | 0.80 | 352.70 | 535.50 | 682.60 | 393.90 |
Other Interest Income | | 189.60 | 268.90 | 0.80 | 0.40 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 0.10 | 0.20 | 0.40 | 681.70 | 393.50 |
Provision Written Back | | 121.90 | 261.90 | | |
Others | 0.70 | 41.00 | 4.30 | 0.00 | 0.00 |
Operating Profit | 357.30 | 11454.70 | 13181.00 | 218.20 | -632.90 |
Interest | 14.90 | 1142.40 | 1087.50 | 527.00 | 463.40 |
Loans | 14.90 | 21.10 | 0.60 | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 1121.20 | 1086.90 | 527.00 | 463.40 |
Depreciation | 0.00 | 2800.90 | 2246.40 | | |
Profit Before Taxation & Exceptional Items | 342.40 | 7511.40 | 9847.10 | -308.80 | -1096.30 |
Exceptional Income / Expenses | | -42.00 | 3790.50 | | |
Profit Before Tax | 2978.20 | 7514.00 | 15372.70 | -308.80 | -1096.30 |
Provision for Tax | 22.50 | 2531.90 | 944.70 | 1.50 | 3.00 |
Current Income Tax | | 451.00 | 1.20 | 1.50 | 3.00 |
Deferred Tax | 22.50 | 2080.90 | 943.50 | 0.00 | 0.00 |
Other taxes | 22.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 2955.70 | 4982.10 | 14428.00 | -310.30 | -1099.30 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | -2171.20 | -6474.00 | 150.30 | 160.40 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 2955.70 | 2810.90 | 7954.00 | -160.00 | -938.90 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 15490.70 | 17726.70 | -8576.00 | -8416.00 | -7477.10 |
Appropriations | 18446.40 | 20537.50 | -622.00 | -8576.00 | -8416.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 18446.40 | 20537.50 | -622.00 | -8576.00 | -8416.00 |
Equity Dividend % | | | | | |
Earnings Per Share | 281.00 | 267.00 | 757.00 | -15.00 | -89.00 |
Adjusted EPS | 281.00 | 267.00 | 757.00 | -15.00 | -89.00 |