(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 32.20 | 17.60 | 1069.70 | 18975.80 | 29688.40 |
Sale of Shares / Units | | | | | |
Interest income | | 0.50 | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 26.00 | 14.90 | 10.10 | | |
Processing fees and other charges | | | | | |
Other Operating Income | 6.20 | 2.10 | 1059.60 | 18975.80 | 29688.40 |
Operating Income (Net) | 32.20 | 17.60 | 1069.70 | 18975.80 | 29688.40 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | -456.90 |
Employee Cost | 12.30 | 7.90 | 890.40 | 1439.50 | 2117.90 |
Salaries, Wages & Bonus | 11.30 | 7.00 | 796.10 | 1240.40 | 1842.90 |
Contributions to EPF & Pension Funds | 0.80 | 0.50 | 51.50 | 81.80 | 97.60 |
Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 7.60 | 80.00 | 116.10 |
Other Employees Cost | 0.30 | 0.30 | 35.20 | 37.30 | 61.30 |
Operating & Establishment Expenses | 0.60 | 2.90 | 827.80 | 8331.20 | 8670.30 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.30 | 0.10 | 74.40 | 984.70 | 3343.80 |
Repairs and Maintenance | 0.30 | 2.80 | 165.50 | 414.20 | 323.50 |
Insurance | | | | | 28.00 |
Electricity & Power | | | 292.80 | 1150.30 | 1080.50 |
Other Operating Expenses | 0.00 | 0.00 | 295.10 | 5782.00 | 3894.50 |
Administrations & Other Expenses | 6.70 | 5.50 | 859.00 | 782.20 | 5244.50 |
Printing and stationery | | | | | |
Professional and legal fees | 5.40 | 4.30 | 90.80 | 194.90 | 271.10 |
Advertisement & Sales Promotion | | 0.00 | 20.80 | | 4442.10 |
Other General Expenses | 1.40 | 1.20 | 747.30 | 587.30 | 531.40 |
Provisions and Contingencies | 4.40 | 68.00 | 156.40 | 1237.30 | 1531.70 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | 0.10 | 0.70 | 58.90 |
Provision for doubtful debts | | | 19.10 | 45.20 | 79.10 |
Losson disposal of fixed assets(net) | | | 3.50 | 33.30 | 49.60 |
Losson foreign exchange fluctuations | | | | 7.40 | |
Losson sale of non-trade current investments | | | | | 32.50 |
Other Miscellaneous Expenses | 4.40 | 68.00 | 133.60 | 1150.80 | 1311.50 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 24.10 | 84.30 | 2812.30 | 13037.50 | 27066.90 |
Operating Profit (Excl OI) | 8.10 | -66.70 | -1742.60 | 5938.30 | 2621.60 |
Other Income | 2.40 | 8.20 | 2654.10 | 191.50 | 2407.30 |
Other Interest Income | 0.00 | | 84.10 | 72.30 | 196.70 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 2.30 | 4.00 | 17.30 | 28.90 | 28.70 |
Provision Written Back | 0.20 | 4.20 | 60.60 | 76.50 | 47.30 |
Others | 0.00 | 0.00 | 2492.10 | 13.80 | 2134.50 |
Operating Profit | 10.60 | -58.50 | 911.50 | 6129.80 | 5028.80 |
Interest | 0.00 | 2.90 | 2525.50 | 2190.60 | 1674.80 |
Loans | | 2.20 | 161.50 | 65.40 | 1215.00 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.70 | 2363.90 | 2125.10 | 459.80 |
Depreciation | 0.20 | 0.20 | 2832.20 | 2642.20 | 1686.80 |
Profit Before Taxation & Exceptional Items | 10.40 | -61.60 | -4446.20 | 1297.10 | 1667.30 |
Exceptional Income / Expenses | 24502.70 | 7.00 | -50.70 | | -50.00 |
Profit Before Tax | 23960.80 | -34.60 | -4440.60 | 1289.60 | 1614.90 |
Provision for Tax | 1374.00 | 6.40 | -1083.80 | 1137.70 | 584.70 |
Current Income Tax | 2.60 | 6.90 | 0.40 | 731.80 | 776.70 |
Deferred Tax | 1371.40 | -2.30 | -1066.20 | -276.90 | -142.10 |
Other taxes | 0.00 | 1.80 | -18.00 | 682.80 | -49.90 |
Profit After Tax | 22586.80 | -41.10 | -3356.80 | 151.90 | 1030.20 |
Extra items | -236.90 | -2394.30 | -943.00 | -2516.50 | 12460.80 |
Minority Interest | 133.90 | 1322.70 | 1982.60 | 1130.90 | -442.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 22483.80 | -1112.70 | -2317.20 | -1233.80 | 13048.90 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 501.60 | 1691.50 | 16686.10 | 21284.00 | 11195.00 |
Appropriations | 22985.40 | 578.90 | 14368.90 | 20050.20 | 24243.90 |
General Reserve | | | | | -2000.00 |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 22985.40 | 578.90 | 14368.90 | 20050.20 | 26243.90 |
Equity Dividend % | | | | | 350.00 |
Earnings Per Share | 205.00 | -10.00 | -21.00 | -11.00 | 119.00 |
Adjusted EPS | 205.00 | -10.00 | -21.00 | -11.00 | 119.00 |