(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 24.66 | 34.14 | 23.57 | 19.34 | 16.11 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 22.87 | 32.07 | 21.93 | 17.48 | 13.88 |
Processing fees and other charges | 0.55 | 0.43 | 0.42 | 0.48 | 0.70 |
Other Operating Income | 1.24 | 1.65 | 1.22 | 1.38 | 1.54 |
Operating Income (Net) | 24.66 | 34.14 | 23.57 | 19.34 | 16.11 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 13.54 | 14.07 | 10.36 | 13.60 | 15.59 |
Salaries, Wages & Bonus | 8.17 | 7.91 | 5.22 | 7.31 | 7.72 |
Contributions to EPF & Pension Funds | 1.04 | 1.06 | 1.08 | 1.07 | 1.09 |
Workmen and Staff Welfare Expenses | 0.25 | 0.24 | 0.13 | 0.36 | 0.38 |
Other Employees Cost | 4.07 | 4.87 | 3.93 | 4.86 | 6.41 |
Operating & Establishment Expenses | 4.06 | 5.31 | 3.49 | 3.45 | 3.64 |
Depository Charges | 0.79 | 1.02 | 0.72 | 0.70 | 0.59 |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.15 | 0.16 | 0.15 | 0.16 | 0.24 |
Repairs and Maintenance | 0.68 | 0.53 | 0.62 | 0.39 | 0.42 |
Insurance | 0.25 | 0.38 | 0.44 | 0.45 | 0.59 |
Electricity & Power | 0.25 | 0.28 | 0.21 | 0.25 | 0.27 |
Other Operating Expenses | 1.95 | 2.95 | 1.35 | 1.51 | 1.55 |
Administrations & Other Expenses | 5.67 | 6.52 | 5.46 | 7.42 | 7.38 |
Printing and stationery | 0.25 | 0.13 | 0.18 | 0.66 | 0.72 |
Professional and legal fees | 0.82 | 0.85 | 0.86 | 1.14 | 1.87 |
Advertisement & Sales Promotion | 1.39 | 1.51 | 1.08 | 1.00 | 0.79 |
Other General Expenses | 3.21 | 4.04 | 3.35 | 4.62 | 3.99 |
Provisions and Contingencies | 0.86 | 0.84 | 4.14 | 0.83 | 1.40 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 0.02 | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | 0.11 | 3.50 | 0.01 | 0.42 |
Other Miscellaneous Expenses | 0.84 | 0.73 | 0.64 | 0.82 | 0.98 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 24.13 | 26.74 | 23.44 | 25.29 | 28.02 |
Operating Profit (Excl OI) | 0.53 | 7.40 | 0.13 | -5.96 | -11.91 |
Other Income | 11.60 | 12.76 | 12.61 | 13.81 | 20.99 |
Other Interest Income | 9.33 | 8.21 | 9.32 | 10.04 | 10.01 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | 0.10 |
Income from investments | 0.96 | 0.66 | 0.58 | 2.90 | 3.74 |
Provision Written Back | 0.10 | 1.19 | 0.07 | 0.12 | 0.86 |
Others | 1.22 | 2.70 | 2.65 | 0.75 | 6.29 |
Operating Profit | 12.13 | 20.16 | 12.74 | 7.85 | 9.09 |
Interest | 0.34 | 0.50 | 0.82 | 0.33 | 0.59 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.34 | 0.50 | 0.82 | 0.33 | 0.59 |
Depreciation | 1.01 | 1.27 | 0.94 | 1.11 | 1.13 |
Profit Before Taxation & Exceptional Items | 10.78 | 18.39 | 10.98 | 6.42 | 7.37 |
Exceptional Income / Expenses | -4.00 | | -6.09 | | |
Profit Before Tax | 6.78 | 18.39 | 4.89 | 6.42 | 7.37 |
Provision for Tax | 1.71 | 2.06 | 0.92 | 0.37 | 0.34 |
Current Income Tax | 1.62 | 1.88 | 1.59 | 0.35 | 0.58 |
Deferred Tax | 0.09 | 0.12 | 0.02 | 0.03 | 0.11 |
Other taxes | 0.01 | 0.06 | -0.69 | 0.00 | -0.35 |
Profit After Tax | 5.07 | 16.33 | 3.97 | 6.05 | 7.03 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 5.07 | 16.33 | 3.97 | 6.05 | 7.03 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -38.07 | -54.41 | -62.38 | -58.45 | -14.92 |
Appropriations | -33.01 | -38.07 | -58.41 | -52.40 | -7.89 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -33.01 | -38.07 | -58.41 | -52.40 | -7.89 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |