(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2017 | Mar 2016 | Mar 2015 |
INCOME : | | | | | |
Operating Income | 488.60 | 349.60 | 228.30 | 150.79 | 166.01 |
Sale of Shares / Units | | | | | |
Interest income | | | 0.00 | 0.00 | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 488.60 | 349.60 | 228.30 | 150.79 | 166.01 |
Operating Income (Net) | 488.60 | 349.60 | 228.30 | 150.79 | 166.01 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 3.40 | -0.40 | 0.60 | 0.99 | -0.15 |
Employee Cost | 58.80 | 40.90 | 39.98 | 30.13 | 28.91 |
Salaries, Wages & Bonus | 50.30 | 35.10 | 36.33 | 27.35 | 26.78 |
Contributions to EPF & Pension Funds | 3.30 | 2.40 | 2.35 | 1.89 | 1.69 |
Workmen and Staff Welfare Expenses | 4.00 | 2.70 | 1.31 | 0.89 | 0.44 |
Other Employees Cost | 1.20 | 0.70 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 113.70 | 88.70 | 30.87 | 22.23 | 26.06 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 3.30 | 2.80 | 1.39 | 0.01 | 1.55 |
Rent , Rates & Taxes | 6.40 | 6.30 | 1.65 | 4.29 | 6.96 |
Repairs and Maintenance | 22.60 | 16.90 | 14.99 | 8.95 | 8.92 |
Insurance | 0.50 | 0.40 | 0.70 | 0.16 | 0.20 |
Electricity & Power | 33.10 | 25.60 | 7.76 | 6.24 | 5.18 |
Other Operating Expenses | 47.90 | 36.80 | 4.38 | 2.59 | 3.25 |
Administrations & Other Expenses | 21.20 | 21.00 | 15.41 | 10.41 | 5.42 |
Printing and stationery | 0.60 | 0.30 | 0.63 | 0.22 | 0.53 |
Professional and legal fees | 3.80 | 3.00 | 2.12 | 2.18 | 1.89 |
Advertisement & Sales Promotion | 2.60 | 2.20 | 1.46 | 0.78 | 0.61 |
Other General Expenses | 14.20 | 15.50 | 11.19 | 7.23 | 2.39 |
Provisions and Contingencies | 1.50 | 0.90 | 0.16 | | |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 0.20 | | | | |
Provision for doubtful debts | | 0.00 | | | |
Losson disposal of fixed assets(net) | | | 0.16 | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 1.40 | 0.80 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 453.70 | 335.80 | 229.75 | 150.67 | 163.37 |
Operating Profit (Excl OI) | 34.90 | 13.80 | -1.46 | 0.12 | 2.65 |
Other Income | 1.70 | 4.10 | 3.50 | 6.96 | 8.03 |
Other Interest Income | 0.30 | 2.70 | 1.61 | 1.95 | 2.69 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.10 | | | | |
Income from investments | 0.90 | | | | |
Provision Written Back | 0.10 | 1.30 | | | |
Others | 0.30 | 0.10 | 1.89 | 5.01 | 5.33 |
Operating Profit | 36.70 | 17.90 | 2.04 | 7.08 | 10.68 |
Interest | 7.10 | 5.60 | 4.20 | 4.39 | 5.44 |
Loans | 5.80 | 4.80 | 3.98 | 4.31 | 5.26 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 1.20 | 0.80 | 0.22 | 0.08 | 0.18 |
Depreciation | 16.10 | 10.40 | 5.68 | 5.64 | 6.52 |
Profit Before Taxation & Exceptional Items | 13.50 | 1.90 | -7.84 | -2.95 | -1.29 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 13.50 | 1.90 | -7.84 | -2.95 | -1.29 |
Provision for Tax | 5.00 | 0.30 | 1.74 | 0.74 | 1.96 |
Current Income Tax | | | | 0.08 | 0.06 |
Deferred Tax | 5.00 | 0.30 | 0.02 | 0.66 | 1.81 |
Other taxes | 5.00 | 0.30 | 1.74 | 0.00 | 0.08 |
Profit After Tax | 8.50 | 1.60 | -9.58 | -3.69 | -3.24 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 1.30 | 0.00 | 0.65 | 0.08 | 0.41 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 9.80 | 1.60 | -8.93 | -3.60 | -2.83 |
Adjustments to PAT | | | | | 4.14 |
Profit Balance B/F | 56.30 | 58.10 | 16.87 | 20.48 | 19.17 |
Appropriations | 66.10 | 59.60 | 7.94 | 16.87 | 20.48 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 66.10 | 59.60 | 7.94 | 16.87 | 20.48 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | -2.00 | -1.00 | -1.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |