(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 182.63 | 144.35 | 124.67 | 163.08 | 222.49 |
Sale of Shares / Units | | | | | |
Interest income | | | | 0.00 | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 169.93 | 139.55 | 118.86 | 147.64 | 176.56 |
Processing fees and other charges | | | | | |
Other Operating Income | 12.70 | 4.80 | 5.81 | 15.44 | 45.93 |
Operating Income (Net) | 182.63 | 144.35 | 124.67 | 163.08 | 222.49 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 31.44 | 26.37 | 25.02 | 34.08 | 40.40 |
Salaries, Wages & Bonus | 27.93 | 24.77 | 23.44 | 32.17 | 37.21 |
Contributions to EPF & Pension Funds | 0.77 | 0.74 | 0.73 | 1.15 | 1.56 |
Workmen and Staff Welfare Expenses | 2.72 | 0.84 | 0.74 | 0.70 | 1.20 |
Other Employees Cost | 0.02 | 0.02 | 0.10 | 0.06 | 0.43 |
Operating & Establishment Expenses | 114.78 | 91.61 | 74.78 | 100.80 | 140.39 |
Depository Charges | 0.53 | 0.47 | 0.54 | 0.64 | 0.23 |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.69 | 0.41 | | | |
Commission, Brokerage & Discounts | 105.65 | 83.81 | 69.30 | 94.24 | 126.98 |
Rent , Rates & Taxes | 1.25 | 1.23 | 1.04 | 1.36 | 2.08 |
Repairs and Maintenance | 2.91 | 3.28 | 1.99 | 2.02 | 3.12 |
Insurance | 0.26 | 0.15 | 0.21 | 0.22 | 0.12 |
Electricity & Power | 2.15 | 1.72 | 1.71 | 2.00 | 7.24 |
Other Operating Expenses | 1.35 | 0.55 | 0.00 | 0.32 | 0.64 |
Administrations & Other Expenses | 21.13 | 13.43 | 10.31 | 11.00 | 13.95 |
Printing and stationery | 0.16 | 0.13 | 0.14 | 0.21 | 0.27 |
Professional and legal fees | 5.35 | 3.78 | 2.84 | 2.70 | 2.25 |
Advertisement & Sales Promotion | 6.52 | 2.34 | 0.31 | 0.73 | 3.68 |
Other General Expenses | 9.09 | 7.18 | 7.02 | 7.36 | 7.75 |
Provisions and Contingencies | 1.44 | 0.92 | 4.67 | 6.06 | 9.80 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 0.08 | | 3.68 | 5.10 | 5.00 |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | 0.03 | | | | |
Other Miscellaneous Expenses | 1.33 | 0.92 | 0.99 | 0.96 | 4.81 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 168.79 | 132.33 | 114.78 | 151.94 | 204.54 |
Operating Profit (Excl OI) | 13.84 | 12.02 | 9.89 | 11.14 | 17.94 |
Other Income | 1.23 | 1.39 | 3.07 | 2.16 | 2.27 |
Other Interest Income | 1.17 | 0.83 | 1.35 | 1.88 | 1.99 |
Other Commission | | | | | |
Discounts | 0.01 | 0.05 | | | |
Profit on sale of Fixed Assets | | | 0.35 | 0.06 | 0.11 |
Income from investments | 0.00 | 0.35 | 0.22 | | 0.08 |
Provision Written Back | | | | | 0.01 |
Others | 0.05 | 0.17 | 1.15 | 0.22 | 0.07 |
Operating Profit | 15.07 | 13.41 | 12.96 | 13.30 | 20.21 |
Interest | 6.82 | 6.57 | 7.47 | 8.85 | 11.91 |
Loans | 1.88 | 3.15 | 3.31 | 5.16 | 11.02 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 4.94 | 3.42 | 4.16 | 3.69 | 0.88 |
Depreciation | 1.81 | 1.51 | 1.69 | 1.26 | 1.51 |
Profit Before Taxation & Exceptional Items | 6.44 | 5.33 | 3.80 | 3.20 | 6.79 |
Exceptional Income / Expenses | | | | | -1.91 |
Profit Before Tax | 6.44 | 5.33 | 3.80 | 3.20 | 4.88 |
Provision for Tax | 0.50 | 0.64 | 0.54 | 1.35 | 0.91 |
Current Income Tax | 0.97 | 0.83 | 0.85 | 0.83 | 1.24 |
Deferred Tax | 0.16 | 0.22 | -0.67 | -0.77 | -1.14 |
Other taxes | -0.64 | -0.42 | 0.36 | 1.29 | 0.81 |
Profit After Tax | 5.94 | 4.69 | 3.26 | 1.85 | 3.96 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 5.94 | 4.69 | 3.26 | 1.85 | 3.96 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 240.78 | 236.58 | 233.69 | 232.37 | 229.14 |
Appropriations | 246.72 | 241.27 | 236.95 | 234.22 | 233.10 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 246.72 | 241.27 | 236.95 | 234.22 | 233.10 |
Equity Dividend % | | | | | |
Earnings Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |