(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 117.80 | 96.60 | 107.80 | 161.30 | 337.72 |
Sale of Shares / Units | | | | | |
Interest income | 7.90 | 11.60 | 10.50 | 11.00 | 16.71 |
Portfolio management services | | | | | |
Dividend income | 1.40 | 1.40 | 0.60 | 0.40 | 1.47 |
Brokerages & commissions | 107.20 | 83.10 | 92.80 | 56.90 | 53.12 |
Processing fees and other charges | | | | 0.10 | 0.78 |
Other Operating Income | 1.40 | 0.40 | 3.90 | 92.90 | 265.64 |
Operating Income (Net) | 117.80 | 96.60 | 107.80 | 161.30 | 337.72 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | -9.50 | 3.24 |
Employee Cost | 60.70 | 64.60 | 51.60 | 48.80 | 65.57 |
Salaries, Wages & Bonus | 58.50 | 62.50 | 49.90 | 47.10 | 62.81 |
Contributions to EPF & Pension Funds | 0.90 | 0.90 | 0.70 | 1.30 | 1.65 |
Workmen and Staff Welfare Expenses | 1.30 | 1.20 | 1.00 | 0.40 | 1.12 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 4.60 | 4.70 | 8.20 | 17.30 | 34.85 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 2.60 | 3.00 | 4.00 | 4.20 | 7.13 |
Rent , Rates & Taxes | 0.40 | 0.50 | 2.80 | 1.30 | 2.32 |
Repairs and Maintenance | 0.40 | 0.60 | 0.80 | 1.10 | 2.27 |
Insurance | | | | 0.30 | 0.38 |
Electricity & Power | 0.40 | 0.30 | 0.20 | 4.60 | 12.39 |
Other Operating Expenses | 0.80 | 0.40 | 0.40 | 5.80 | 10.35 |
Administrations & Other Expenses | 23.50 | 22.20 | 13.40 | 10.50 | 17.64 |
Printing and stationery | 0.40 | 0.30 | 0.10 | 0.10 | 0.22 |
Professional and legal fees | 9.80 | 7.80 | 6.70 | 7.00 | 4.34 |
Advertisement & Sales Promotion | 3.80 | 2.90 | 0.80 | | 1.95 |
Other General Expenses | 9.60 | 11.20 | 5.80 | 3.50 | 11.13 |
Provisions and Contingencies | 3.20 | 17.10 | 3.80 | 8.90 | 16.27 |
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 | | | | | 2.37 |
Other Miscellaneous Expenses | 3.20 | 17.10 | 3.80 | 8.90 | 13.90 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 92.00 | 108.60 | 77.10 | 126.00 | 274.19 |
Operating Profit (Excl OI) | 25.80 | -12.10 | 30.80 | 35.30 | 63.53 |
Other Income | 8.30 | 15.20 | 9.10 | 3.70 | 8.14 |
Other Interest Income | 1.10 | 0.40 | | 0.30 | 0.34 |
Other Commission | | | | | 0.01 |
Discounts | | | | | 0.52 |
Profit on sale of Fixed Assets | 0.10 | | | | 0.16 |
Income from investments | | 0.30 | 0.00 | 0.70 | 0.43 |
Provision Written Back | | | 0.00 | 1.20 | 1.66 |
Others | 7.20 | 14.60 | 9.00 | 1.60 | 5.01 |
Operating Profit | 34.20 | 3.20 | 39.80 | 39.00 | 71.67 |
Interest | 7.10 | 5.80 | 1.90 | 6.00 | 38.11 |
Loans | 4.90 | 3.90 | 1.50 | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 2.20 | 1.90 | 0.30 | 6.00 | 38.11 |
Depreciation | 7.40 | 5.50 | 2.20 | 4.30 | 5.20 |
Profit Before Taxation & Exceptional Items | 19.70 | -8.10 | 35.70 | 28.70 | 28.36 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 21.50 | -13.40 | 49.90 | 24.90 | 28.36 |
Provision for Tax | 60.70 | -0.30 | 13.30 | 8.70 | 12.77 |
Current Income Tax | 7.20 | 1.80 | 12.60 | 6.70 | 12.28 |
Deferred Tax | 1.80 | -2.00 | 0.80 | 3.20 | -2.28 |
Other taxes | 51.80 | -0.10 | 0.00 | -1.30 | 2.77 |
Profit After Tax | -39.30 | -13.10 | 36.50 | 16.20 | 15.59 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -10.90 | 0.30 | -12.80 | -10.20 | -14.38 |
Share of Associate | | | | | 0.42 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -50.20 | -12.80 | 23.70 | 6.00 | 1.63 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 366.60 | 379.40 | 355.70 | 349.10 | 348.74 |
Appropriations | 316.40 | 366.60 | 379.40 | 355.10 | 350.37 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 316.40 | 366.60 | 379.40 | 355.10 | 350.37 |
Equity Dividend % | | | | | |
Earnings Per Share | -4.00 | -1.00 | 2.00 | 0.00 | 0.00 |
Adjusted EPS | -4.00 | -1.00 | 2.00 | 0.00 | 0.00 |