(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | |
Operating Income | 17805.00 | 11970.00 | 8768.00 | 1309.00 |
Sale of Shares / Units | | | | |
Interest income | | | | 0.00 |
Portfolio management services | | | | |
Dividend income | | | | |
Brokerages & commissions | | | | |
Processing fees and other charges | | | | |
Other Operating Income | 17805.00 | 11970.00 | 8768.00 | 1309.00 |
Operating Income (Net) | 17805.00 | 11970.00 | 8768.00 | 1309.00 |
EXPENDITURE : | | | | |
Increase/Decrease in Stock | | | | |
Employee Cost | 428.00 | 347.00 | 197.00 | 28.00 |
Salaries, Wages & Bonus | 391.00 | 320.00 | 180.00 | 25.00 |
Contributions to EPF & Pension Funds | 23.00 | 18.00 | 10.00 | 1.00 |
Workmen and Staff Welfare Expenses | | | | |
Other Employees Cost | 14.00 | 9.00 | 7.00 | 1.00 |
Operating & Establishment Expenses | 3154.00 | 2300.00 | 1548.00 | 278.00 |
Depository Charges | | | | |
Security Transaction tax | | | | |
Software & Technical expenses | | | | |
Commission, Brokerage & Discounts | 0.00 | | | 0.00 |
Rent , Rates & Taxes | 267.00 | 128.00 | 115.00 | 21.00 |
Repairs and Maintenance | 1326.00 | 968.00 | 708.00 | 99.00 |
Insurance | 71.00 | 55.00 | 34.00 | 5.00 |
Electricity & Power | 1489.00 | 1150.00 | 691.00 | 92.00 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 61.00 |
Administrations & Other Expenses | 1442.00 | 992.00 | 728.00 | 104.00 |
Printing and stationery | | | | |
Professional and legal fees | 341.00 | 308.00 | 259.00 | 63.00 |
Advertisement & Sales Promotion | 157.00 | 124.00 | 43.00 | |
Other General Expenses | 943.00 | 560.00 | 426.00 | 41.00 |
Provisions and Contingencies | 221.00 | 120.00 | 87.00 | 72.00 |
Provisions for contingencies | | | | |
Provisions against NPAs | | | | |
Bad debts /advances written off | | | | 1.00 |
Provision for doubtful debts | 80.00 | 10.00 | 10.00 | |
Losson disposal of fixed assets(net) | | | | |
Losson foreign exchange fluctuations | | | | |
Losson sale of non-trade current investments | | | | |
Other Miscellaneous Expenses | 142.00 | 110.00 | 77.00 | 70.00 |
Less: Expenses Capitalised | | | | |
Total Expenditure | 5319.00 | 3814.00 | 2585.00 | 484.00 |
Operating Profit (Excl OI) | 12486.00 | 8156.00 | 6183.00 | 825.00 |
Other Income | 787.00 | 325.00 | 224.00 | 52.00 |
Other Interest Income | 492.00 | 219.00 | 134.00 | 50.00 |
Other Commission | | | | |
Discounts | | | | |
Profit on sale of Fixed Assets | | | | |
Income from investments | | | | |
Provision Written Back | 64.00 | 12.00 | 2.00 | 0.00 |
Others | 230.00 | 94.00 | 89.00 | 2.00 |
Operating Profit | 13273.00 | 8480.00 | 6407.00 | 877.00 |
Interest | 8518.00 | 4325.00 | 2081.00 | 411.00 |
Loans | 6982.00 | 4135.00 | 1930.00 | 289.00 |
Deposits | | | | 1.00 |
Bonds / Debentures | 889.00 | | | |
Other Interest | 647.00 | 190.00 | 151.00 | 121.00 |
Depreciation | 4110.00 | 2752.00 | 2085.00 | 317.00 |
Profit Before Taxation & Exceptional Items | 645.00 | 1404.00 | 2242.00 | 149.00 |
Exceptional Income / Expenses | | | | |
Profit Before Tax | 645.00 | 1404.00 | 2242.00 | 149.00 |
Provision for Tax | 683.00 | 92.00 | -221.00 | -104.00 |
Current Income Tax | 89.00 | 40.00 | 28.00 | 0.00 |
Deferred Tax | 449.00 | 64.00 | -245.00 | -123.00 |
Other taxes | 145.00 | -13.00 | -4.00 | 19.00 |
Profit After Tax | -39.00 | 1312.00 | 2463.00 | 253.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 275.00 | | | |
Share of Associate | | | | |
Other Consolidated Items | 0.00 | 1.00 | 1.00 | 0.00 |
Consolidated Net Profit | 236.00 | 1313.00 | 2464.00 | 253.00 |
Adjustments to PAT | | | | |
Profit Balance B/F | -3219.00 | -1046.00 | 253.00 | |
Appropriations | -2983.00 | 267.00 | 2717.00 | 253.00 |
General Reserve | | | | |
Proposed Equity Dividend | | | | |
Corporate dividend tax | | | | |
Other Appropriation | -2983.00 | 267.00 | 2717.00 | 253.00 |
Equity Dividend % | | | | |
Earnings Per Share | 1.00 | 4.00 | 7.00 | 1.00 |
Adjusted EPS | 1.00 | 4.00 | 7.00 | 1.00 |