(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | | | | | |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | | | | | |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 6.20 | 6.50 | 5.50 | 4.80 | 3.91 |
Salaries, Wages & Bonus | 5.20 | 5.00 | 4.90 | 4.20 | 3.40 |
Contributions to EPF & Pension Funds | 1.10 | 1.50 | 0.60 | 0.60 | 0.51 |
Workmen and Staff Welfare Expenses | | | | | 0.00 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 1.90 | 1.30 | 1.30 | 1.20 | 2.29 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.00 | | 0.00 | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.60 | 0.10 | 0.10 | 0.10 | 0.96 |
Repairs and Maintenance | 0.10 | 0.10 | 0.10 | 0.10 | 0.44 |
Insurance | 0.00 | 0.00 | 0.00 | 0.00 | |
Electricity & Power | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Other Operating Expenses | 1.10 | 1.00 | 1.00 | 1.00 | 0.78 |
Administrations & Other Expenses | 6.40 | 5.80 | 5.90 | 7.90 | 8.81 |
Printing and stationery | 0.10 | 0.30 | 0.00 | 0.00 | 0.02 |
Professional and legal fees | 3.40 | 3.10 | 3.40 | 5.80 | 6.44 |
Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.10 | 0.60 |
Other General Expenses | 2.90 | 2.40 | 2.50 | 2.00 | 1.74 |
Provisions and Contingencies | 0.20 | 2.50 | 10.80 | | 5.65 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | 0.06 |
Bad debts /advances written off | | | 10.70 | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | 1.90 | | | 5.27 |
Other Miscellaneous Expenses | 0.20 | 0.70 | 0.10 | 0.00 | 0.31 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 14.70 | 16.10 | 23.40 | 13.90 | 20.65 |
Operating Profit (Excl OI) | -14.70 | -16.10 | -23.40 | -13.90 | -20.65 |
Other Income | 8.20 | 10.40 | 35.40 | 20.40 | 25.53 |
Other Interest Income | 6.80 | 10.30 | 11.80 | 16.40 | 18.07 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.00 | | | | |
Income from investments | 0.80 | 0.00 | 6.20 | 4.00 | 0.05 |
Provision Written Back | 0.60 | | 17.50 | 0.00 | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 7.41 |
Operating Profit | -6.60 | -5.70 | 12.10 | 6.40 | 4.88 |
Interest | 0.00 | 0.10 | 0.10 | 0.10 | 9.60 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.10 | 0.10 | 0.10 | 9.60 |
Depreciation | 3.00 | 3.40 | 3.30 | 3.30 | 2.94 |
Profit Before Taxation & Exceptional Items | -9.50 | -9.10 | 8.70 | 3.00 | -7.66 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -9.50 | -9.10 | 8.70 | 3.00 | -7.66 |
Provision for Tax | -0.20 | 39.40 | 3.90 | 4.30 | -4.51 |
Current Income Tax | | | | 0.80 | |
Deferred Tax | -0.50 | 39.90 | 3.80 | 0.30 | -7.37 |
Other taxes | -0.20 | 39.40 | 3.90 | 3.20 | -4.51 |
Profit After Tax | -9.40 | -48.50 | 4.70 | -1.30 | -3.15 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -9.40 | -48.50 | 4.70 | -1.30 | -3.15 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -900.30 | -851.70 | -856.40 | -855.40 | -852.30 |
Appropriations | -909.60 | -900.20 | -851.60 | -856.70 | -855.44 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -909.60 | -900.20 | -851.60 | -856.70 | -855.44 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | -2.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | -2.00 | 0.00 | 0.00 | 0.00 |