(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 2100.06 | 645.58 | 402.27 | 8841.19 | 4987.57 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 2100.06 | 645.58 | 402.27 | 8841.19 | 4987.57 |
Operating Income (Net) | 2100.06 | 645.58 | 402.27 | 8841.19 | 4987.57 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 22.23 | 13.93 | 15.70 | 32.70 | 32.36 |
Salaries, Wages & Bonus | 18.91 | 11.12 | 12.42 | 27.37 | 27.55 |
Contributions to EPF & Pension Funds | 0.94 | 0.73 | 0.82 | 1.41 | 1.80 |
Workmen and Staff Welfare Expenses | 2.39 | 2.08 | 2.46 | 3.92 | 3.01 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 2061.71 | 626.87 | 390.98 | 8796.83 | 4939.84 |
Depository Charges | 0.17 | 0.21 | 0.18 | 0.18 | 0.35 |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 0.46 | 0.44 | 0.44 | 0.59 | 0.60 |
Rent , Rates & Taxes | 2.39 | 2.00 | 2.77 | 2.88 | 3.23 |
Repairs and Maintenance | 2.40 | 2.09 | 1.45 | 2.65 | 0.51 |
Insurance | 0.38 | 0.32 | 0.51 | 0.64 | 0.51 |
Electricity & Power | 0.45 | 0.31 | 0.35 | 0.68 | 0.65 |
Other Operating Expenses | 2055.46 | 621.51 | 385.30 | 8789.20 | 4933.99 |
Administrations & Other Expenses | 8.64 | 4.09 | 4.69 | 8.29 | 9.06 |
Printing and stationery | 0.42 | 0.31 | 0.19 | 0.58 | 0.74 |
Professional and legal fees | 5.00 | 1.72 | 2.51 | 2.50 | 2.93 |
Advertisement & Sales Promotion | 0.09 | 0.07 | 0.11 | 0.40 | 0.46 |
Other General Expenses | 3.13 | 1.99 | 1.89 | 4.82 | 4.93 |
Provisions and Contingencies | 1.60 | 2.26 | 1.09 | 3.42 | 5.86 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | 0.64 | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 1.60 | 2.26 | 1.09 | 2.78 | 5.86 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2094.18 | 647.15 | 412.46 | 8841.24 | 4987.12 |
Operating Profit (Excl OI) | 5.88 | -1.57 | -10.20 | -0.05 | 0.46 |
Other Income | 3.96 | 6.31 | 6.32 | 3.45 | 4.17 |
Other Interest Income | 3.56 | 5.44 | 5.46 | 2.08 | 2.59 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | | | | |
Others | 0.39 | 0.86 | 0.85 | 1.37 | 1.58 |
Operating Profit | 9.84 | 4.73 | -3.88 | 3.40 | 4.63 |
Interest | 0.91 | 1.13 | 0.52 | 1.73 | 1.27 |
Loans | | | | 0.25 | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.91 | 1.13 | 0.52 | 1.49 | 1.27 |
Depreciation | 0.53 | 0.67 | 0.76 | 1.10 | 1.32 |
Profit Before Taxation & Exceptional Items | 8.40 | 2.93 | -5.17 | 0.57 | 2.04 |
Exceptional Income / Expenses | | | 2.58 | | |
Profit Before Tax | 8.40 | 2.93 | -2.59 | 0.57 | 2.04 |
Provision for Tax | 1.20 | 0.48 | 0.14 | 0.46 | 0.69 |
Current Income Tax | 1.11 | 0.42 | 0.17 | 0.53 | 0.79 |
Deferred Tax | 0.09 | 0.06 | -0.04 | -0.07 | -0.10 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 7.20 | 2.45 | -2.73 | 0.12 | 1.35 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 7.20 | 2.45 | -2.73 | 0.12 | 1.35 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -193.48 | -195.93 | -193.21 | -193.32 | -194.67 |
Appropriations | -186.28 | -193.48 | -195.93 | -193.21 | -193.32 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -186.28 | -193.48 | -195.93 | -193.21 | -193.32 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |