(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 19.80 | 15.30 | 14.50 | 17.20 | 13.06 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 19.80 | 15.30 | 14.50 | 17.20 | 13.06 |
Operating Income (Net) | 19.80 | 15.30 | 14.50 | 17.20 | 13.06 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -2.80 | | | | |
Employee Cost | 6.60 | 4.80 | 1.50 | 1.60 | 1.29 |
Salaries, Wages & Bonus | 6.00 | 4.70 | 1.40 | 1.50 | 1.22 |
Contributions to EPF & Pension Funds | 0.40 | 0.00 | 0.00 | | |
Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.10 | 0.10 | 0.04 |
Other Employees Cost | 0.10 | 0.00 | 0.00 | 0.00 | 0.03 |
Operating & Establishment Expenses | 5.20 | 6.30 | 3.60 | 4.00 | 2.76 |
Depository Charges | | | 0.00 | 0.00 | 0.02 |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.00 | 0.10 | 0.00 | 0.00 | 0.02 |
Commission, Brokerage & Discounts | 2.70 | 3.20 | | | |
Rent , Rates & Taxes | 1.80 | 1.90 | 2.60 | 3.20 | 2.06 |
Repairs and Maintenance | 0.30 | 0.60 | 0.50 | 0.30 | 0.22 |
Insurance | 0.20 | 0.20 | 0.10 | 0.10 | 0.10 |
Electricity & Power | | | 0.00 | 0.00 | 0.04 |
Other Operating Expenses | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
Administrations & Other Expenses | 8.20 | 3.90 | 5.90 | 5.40 | 4.50 |
Printing and stationery | 0.00 | 0.10 | 0.00 | 0.10 | 0.03 |
Professional and legal fees | 4.80 | 2.60 | 1.90 | 1.30 | 0.87 |
Advertisement & Sales Promotion | 1.60 | 0.80 | 0.50 | 0.50 | 0.29 |
Other General Expenses | 1.70 | 0.50 | 3.50 | 3.40 | 3.31 |
Provisions and Contingencies | 9.70 | 8.30 | 0.00 | 0.80 | |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 0.80 | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | 0.00 | | |
Other Miscellaneous Expenses | 8.90 | 8.30 | 0.00 | 0.80 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 31.50 | 23.30 | 11.00 | 11.70 | 8.55 |
Operating Profit (Excl OI) | -11.70 | -7.90 | 3.50 | 5.50 | 4.51 |
Other Income | 0.70 | 1.10 | 1.10 | 1.10 | 0.79 |
Other Interest Income | 0.70 | 1.10 | 1.10 | 1.10 | 0.79 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | 0.00 | 0.00 |
Provision Written Back | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | -11.00 | -6.80 | 4.60 | 6.60 | 5.30 |
Interest | 0.70 | 0.20 | 0.00 | 0.00 | 0.03 |
Loans | 0.30 | 0.20 | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.50 | 0.00 | 0.00 | 0.00 | 0.03 |
Depreciation | 3.00 | 1.80 | 1.30 | 1.00 | 0.58 |
Profit Before Taxation & Exceptional Items | -14.70 | -8.90 | 3.40 | 5.60 | 4.70 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -14.70 | -8.90 | 3.40 | 5.60 | 4.70 |
Provision for Tax | 0.20 | 0.10 | 1.10 | 1.20 | 0.82 |
Current Income Tax | | | 0.90 | 1.50 | 1.19 |
Deferred Tax | 0.20 | -0.10 | -0.10 | -0.40 | -0.15 |
Other taxes | 0.20 | 0.10 | 0.30 | 0.10 | -0.22 |
Profit After Tax | -14.90 | -9.00 | 2.30 | 4.30 | 3.88 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.90 | | | | |
Share of Associate | | | | | |
Other Consolidated Items | -0.20 | 0.20 | -0.40 | 0.70 | 0.19 |
Consolidated Net Profit | -14.20 | -8.70 | 1.90 | 5.00 | 4.07 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 14.40 | 23.20 | 21.50 | 16.50 | 12.40 |
Appropriations | 0.20 | 14.40 | 23.40 | 21.50 | 16.47 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 0.20 | 14.40 | 23.40 | 21.50 | 16.47 |
Equity Dividend % | | | | | |
Earnings Per Share | -4.00 | -2.00 | 1.00 | 1.00 | 1.00 |
Adjusted EPS | -4.00 | -2.00 | 1.00 | 1.00 | 1.00 |