(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 22.78 | 19.23 | 11.68 | 10.47 | 18.14 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 0.74 | 0.36 | 0.31 | 0.45 | 0.40 |
Processing fees and other charges | | | | | |
Other Operating Income | 22.04 | 18.87 | 11.37 | 10.01 | 17.74 |
Operating Income (Net) | 22.78 | 19.23 | 11.68 | 10.47 | 18.14 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 6.59 | 7.29 | 6.08 | 7.42 | 8.56 |
Salaries, Wages & Bonus | 4.98 | 6.04 | 4.79 | 6.33 | 7.39 |
Contributions to EPF & Pension Funds | 0.63 | 0.71 | 0.63 | 0.69 | 0.94 |
Workmen and Staff Welfare Expenses | 0.98 | 0.55 | 0.67 | 0.39 | 0.23 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 3.43 | 4.80 | 2.94 | 5.90 | 3.61 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | 0.43 | | | 0.10 |
Rent , Rates & Taxes | 0.68 | 0.87 | 0.58 | 0.53 | 0.30 |
Repairs and Maintenance | 1.43 | 2.21 | 1.24 | 1.21 | 2.98 |
Insurance | 0.06 | 0.05 | 0.06 | 0.06 | 0.02 |
Electricity & Power | 0.57 | 0.48 | 0.40 | 0.41 | 0.11 |
Other Operating Expenses | 0.69 | 0.76 | 0.66 | 3.70 | 0.09 |
Administrations & Other Expenses | 4.32 | 5.86 | 5.51 | 3.80 | 11.67 |
Printing and stationery | 0.05 | 0.04 | 0.03 | 0.06 | 0.32 |
Professional and legal fees | 2.27 | 3.50 | 3.65 | 1.63 | 7.89 |
Advertisement & Sales Promotion | 0.25 | 0.19 | 0.20 | 0.21 | 0.17 |
Other General Expenses | 1.75 | 2.13 | 1.63 | 1.92 | 3.29 |
Provisions and Contingencies | 0.03 | | 52.84 | 0.05 | 13.85 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | 50.68 | 0.05 | |
Provision for doubtful debts | | | | | 0.45 |
Losson disposal of fixed assets(net) | 0.03 | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | 13.39 |
Other Miscellaneous Expenses | 0.00 | 0.00 | 2.16 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 14.37 | 17.95 | 67.37 | 17.16 | 37.68 |
Operating Profit (Excl OI) | 8.42 | 1.28 | -55.69 | -6.70 | -19.54 |
Other Income | 19.58 | 8.33 | 53.89 | 21.08 | 16.72 |
Other Interest Income | 5.01 | 4.19 | 1.48 | 1.96 | 3.32 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | 0.02 | | | 3.18 |
Income from investments | 13.76 | 3.37 | 1.07 | 18.51 | 10.22 |
Provision Written Back | | | 50.68 | | |
Others | 0.81 | 0.76 | 0.66 | 0.61 | 0.01 |
Operating Profit | 27.99 | 9.61 | -1.80 | 14.38 | -2.82 |
Interest | 0.76 | 0.64 | 0.73 | 0.80 | 0.80 |
Loans | 0.17 | 0.13 | 0.25 | 0.12 | 0.25 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.58 | 0.51 | 0.48 | 0.68 | 0.55 |
Depreciation | 3.63 | 3.64 | 3.32 | 3.40 | 3.45 |
Profit Before Taxation & Exceptional Items | 23.60 | 5.34 | -5.85 | 10.18 | -7.07 |
Exceptional Income / Expenses | | | 65.22 | | |
Profit Before Tax | 23.60 | 5.34 | 59.37 | 10.18 | -7.07 |
Provision for Tax | 3.25 | 1.53 | 1.01 | 64.00 | 1.05 |
Current Income Tax | 3.22 | 1.16 | 1.06 | 0.40 | 0.89 |
Deferred Tax | 0.03 | 0.27 | -0.05 | 0.21 | 0.17 |
Other taxes | 0.00 | 0.11 | 0.00 | 63.39 | -0.01 |
Profit After Tax | 20.35 | 3.81 | 58.36 | -53.83 | -8.12 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 20.35 | 3.81 | 58.36 | -53.83 | -8.12 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 57.54 | 54.55 | -3.96 | 50.75 | 59.32 |
Appropriations | 77.90 | 58.35 | 54.40 | -3.08 | 51.19 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 77.90 | 58.35 | 54.40 | -3.08 | 51.19 |
Equity Dividend % | | | | | |
Earnings Per Share | 2.00 | 0.00 | 4.00 | -4.00 | -1.00 |
Adjusted EPS | 2.00 | 0.00 | 4.00 | -4.00 | -1.00 |