(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 19.23 | 11.68 | 10.47 | 18.14 | 29.85 |
Sale of Shares / Units | | | | | |
Interest income | | | | | 0.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 0.36 | 0.31 | 0.45 | 0.40 | 0.47 |
Processing fees and other charges | | | | | |
Other Operating Income | 18.87 | 11.37 | 10.01 | 17.74 | 29.38 |
Operating Income (Net) | 19.23 | 11.68 | 10.47 | 18.14 | 29.85 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 7.29 | 6.08 | 7.42 | 8.56 | 8.07 |
Salaries, Wages & Bonus | 6.04 | 4.79 | 6.33 | 7.39 | 6.84 |
Contributions to EPF & Pension Funds | 0.71 | 0.63 | 0.69 | 0.94 | 0.88 |
Workmen and Staff Welfare Expenses | 0.55 | 0.67 | 0.39 | 0.23 | 0.35 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 5.00 | 2.94 | 5.90 | 3.61 | 6.99 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 0.63 | | | 0.10 | |
Rent , Rates & Taxes | 0.86 | 0.58 | 0.53 | 0.30 | 3.83 |
Repairs and Maintenance | 2.21 | 1.24 | 1.21 | 2.98 | 3.16 |
Insurance | 0.07 | 0.06 | 0.06 | 0.02 | 0.00 |
Electricity & Power | 0.48 | 0.40 | 0.41 | 0.11 | |
Other Operating Expenses | 0.76 | 0.66 | 3.70 | 0.09 | 0.00 |
Administrations & Other Expenses | 5.66 | 5.51 | 3.80 | 11.67 | 4.03 |
Printing and stationery | 0.04 | 0.03 | 0.06 | 0.32 | 0.16 |
Professional and legal fees | 3.50 | 3.65 | 1.63 | 7.89 | 2.10 |
Advertisement & Sales Promotion | 0.19 | 0.20 | 0.21 | 0.17 | 0.15 |
Other General Expenses | 1.93 | 1.63 | 1.92 | 3.29 | 1.61 |
Provisions and Contingencies | | 52.84 | 0.05 | 13.85 | 33.64 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | 50.68 | 0.05 | | 1.87 |
Provision for doubtful debts | | | | 0.45 | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | 13.39 | 31.76 |
Other Miscellaneous Expenses | 0.00 | 2.16 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 17.95 | 67.37 | 17.16 | 37.68 | 52.72 |
Operating Profit (Excl OI) | 1.28 | -55.69 | -6.70 | -19.54 | -22.87 |
Other Income | 8.33 | 53.89 | 21.08 | 16.72 | 7.49 |
Other Interest Income | 4.19 | 1.48 | 1.96 | 3.32 | 2.52 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.02 | | | 3.18 | 0.00 |
Income from investments | 3.37 | 1.07 | 18.51 | 10.22 | 0.87 |
Provision Written Back | | 50.68 | | | |
Others | 0.76 | 0.66 | 0.61 | 0.01 | 4.10 |
Operating Profit | 9.61 | -1.80 | 14.38 | -2.82 | -15.38 |
Interest | 0.64 | 0.73 | 0.80 | 0.80 | 0.60 |
Loans | 0.13 | 0.25 | 0.12 | 0.25 | 0.22 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.51 | 0.48 | 0.68 | 0.55 | 0.39 |
Depreciation | 3.64 | 3.32 | 3.40 | 3.45 | 1.42 |
Profit Before Taxation & Exceptional Items | 5.34 | -5.85 | 10.18 | -7.07 | -17.40 |
Exceptional Income / Expenses | | 65.22 | | | |
Profit Before Tax | 5.34 | 59.37 | 10.18 | -7.07 | -17.40 |
Provision for Tax | 1.53 | 1.01 | 64.00 | 1.05 | 1.27 |
Current Income Tax | 1.16 | 1.06 | 0.40 | 0.89 | 1.12 |
Deferred Tax | 0.27 | -0.05 | 0.21 | 0.17 | 0.14 |
Other taxes | 0.11 | 0.00 | 63.39 | -0.01 | 0.00 |
Profit After Tax | 3.81 | 58.36 | -53.83 | -8.12 | -18.66 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 3.81 | 58.36 | -53.83 | -8.12 | -18.66 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 54.55 | -3.96 | 50.75 | 59.32 | 78.85 |
Appropriations | 58.35 | 54.40 | -3.08 | 51.19 | 60.18 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 58.35 | 54.40 | -3.08 | 51.19 | 60.18 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 4.00 | -4.00 | -1.00 | -1.00 |
Adjusted EPS | 0.00 | 4.00 | -4.00 | -1.00 | -1.00 |