(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 439.50 | 1251.80 | 523.00 | 73.30 | 170.60 |
Sale of Shares / Units | 167.30 | 341.60 | 172.00 | 49.10 | 85.10 |
Interest income | 6.20 | 9.60 | 9.60 | 1.30 | 19.30 |
Portfolio management services | | | | | |
Dividend income | 45.00 | 16.40 | 2.00 | 10.50 | 55.80 |
Brokerages & commissions | 0.40 | 1.10 | | | |
Processing fees and other charges | 0.00 | 0.00 | 0.10 | 0.50 | |
Other Operating Income | 220.60 | 883.20 | 339.30 | 11.90 | 10.30 |
Operating Income (Net) | 439.50 | 1251.80 | 523.00 | 73.30 | 170.60 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 96.60 | -56.90 | 98.20 | -61.40 | -12.40 |
Employee Cost | 16.90 | 14.90 | 12.50 | 11.50 | 13.80 |
Salaries, Wages & Bonus | 16.80 | 14.70 | 12.20 | 11.20 | 13.60 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | 0.20 | 0.20 | 0.30 | 0.30 | 0.20 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 4.20 | 6.10 | 0.70 | 0.80 | 0.50 |
Depository Charges | | | | | 0.10 |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 4.20 | 6.10 | 0.60 | 0.80 | 0.30 |
Repairs and Maintenance | | | | | |
Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Electricity & Power | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 0.90 | 1.20 | 2.20 | 0.80 | 1.00 |
Printing and stationery | 0.10 | 0.00 | | | |
Professional and legal fees | 0.50 | 0.90 | 1.90 | 0.70 | 0.90 |
Advertisement & Sales Promotion | 0.20 | 0.10 | 0.20 | | |
Other General Expenses | 0.20 | 0.20 | 0.10 | 0.10 | 0.10 |
Provisions and Contingencies | 9.50 | 0.50 | 0.80 | 8.30 | 6.50 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
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 | | | | | 3.80 |
Other Miscellaneous Expenses | 9.50 | 0.50 | 0.80 | 8.30 | 2.60 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 230.90 | 405.60 | 259.20 | 202.00 | 162.20 |
Operating Profit (Excl OI) | 208.60 | 846.20 | 263.80 | -128.70 | 8.40 |
Other Income | 0.10 | 0.20 | 0.40 | 1.20 | 0.70 |
Other Interest Income | 0.10 | 0.20 | 0.40 | 1.20 | 0.70 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | 0.00 | |
Income from investments | | | | | |
Provision Written Back | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 208.70 | 846.40 | 264.20 | -127.60 | 9.10 |
Interest | 17.60 | 9.10 | 15.10 | 2.90 | 1.50 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 17.60 | 9.10 | 15.10 | 2.90 | 1.50 |
Depreciation | 0.10 | 0.10 | 0.10 | 0.10 | 0.20 |
Profit Before Taxation & Exceptional Items | 191.00 | 837.20 | 248.90 | -130.60 | 7.40 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 191.00 | 837.20 | 248.90 | -130.60 | 7.40 |
Provision for Tax | 73.90 | 187.70 | 35.70 | -34.40 | 3.80 |
Current Income Tax | 108.40 | 87.20 | | | 0.30 |
Deferred Tax | -34.50 | 100.50 | 35.70 | -34.30 | 5.90 |
Other taxes | 0.00 | 0.00 | 35.70 | -34.40 | -2.40 |
Profit After Tax | 117.00 | 649.50 | 213.20 | -96.20 | 3.60 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -0.20 | -0.30 | 0.10 | 0.00 | -0.10 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 116.90 | 649.20 | 213.30 | -96.10 | 3.50 |
Adjustments to PAT | | | | | 0.20 |
Profit Balance B/F | 1643.50 | 1038.60 | 970.40 | 1015.20 | 958.30 |
Appropriations | 1760.40 | 1687.90 | 1183.70 | 919.10 | 962.10 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 1760.40 | 1687.90 | 1183.70 | 919.10 | 962.10 |
Equity Dividend % | | | | | |
Earnings Per Share | 113.00 | 630.00 | 213.00 | -96.00 | 4.00 |
Adjusted EPS | 113.00 | 630.00 | 213.00 | -96.00 | 4.00 |