(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 66.20 | 153.90 | 245.50 | 55.00 | 68.70 |
Sale of Shares / Units | | | | | |
Interest income | 4.60 | 2.90 | 4.70 | 4.70 | 8.20 |
Portfolio management services | | | | | |
Dividend income | 18.90 | 13.70 | 13.60 | 16.10 | 13.40 |
Brokerages & commissions | 15.00 | 16.40 | 14.10 | 9.00 | 8.80 |
Processing fees and other charges | 1.00 | | | | |
Other Operating Income | 26.70 | 121.00 | 213.10 | 25.10 | 38.40 |
Operating Income (Net) | 66.20 | 153.90 | 245.50 | 55.00 | 68.70 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 8.10 | 8.80 | 9.10 | 10.10 | 9.10 |
Salaries, Wages & Bonus | 7.50 | 8.30 | 8.50 | 9.60 | 8.70 |
Contributions to EPF & Pension Funds | 0.20 | 0.30 | 0.30 | 0.30 | 0.30 |
Workmen and Staff Welfare Expenses | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Employees Cost | 0.20 | 0.30 | 0.20 | 0.20 | 0.10 |
Operating & Establishment Expenses | 15.60 | 10.20 | 9.70 | 8.10 | 7.90 |
Depository Charges | 2.00 | 1.20 | 0.50 | 0.50 | 0.40 |
Security Transaction tax | 1.80 | 0.80 | 1.00 | | 1.10 |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 1.50 | 1.10 | 1.10 | 1.10 | |
Rent , Rates & Taxes | 4.70 | 3.50 | 3.30 | 3.50 | 3.40 |
Repairs and Maintenance | 2.70 | 0.50 | 0.30 | 0.40 | 0.60 |
Insurance | 0.30 | 0.30 | 0.50 | 0.40 | 0.40 |
Electricity & Power | 0.40 | 0.10 | 0.50 | 0.90 | 0.90 |
Other Operating Expenses | 2.20 | 2.70 | 2.60 | 1.40 | 1.00 |
Administrations & Other Expenses | 7.40 | 7.00 | 6.70 | 8.40 | 9.10 |
Printing and stationery | 0.10 | 0.00 | 0.00 | 0.20 | 0.20 |
Professional and legal fees | 0.80 | 0.60 | 0.60 | 1.50 | 2.10 |
Advertisement & Sales Promotion | 0.50 | 0.40 | 0.20 | 0.40 | 0.20 |
Other General Expenses | 6.00 | 6.00 | 5.90 | 6.20 | 6.60 |
Provisions and Contingencies | 2.90 | 0.40 | 9.40 | 114.40 | 24.00 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 0.10 | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | 8.90 | 114.00 | 23.60 |
Other Miscellaneous Expenses | 2.80 | 0.40 | 0.50 | 0.40 | 0.40 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 34.00 | 26.40 | 34.80 | 141.00 | 50.10 |
Operating Profit (Excl OI) | 32.20 | 127.50 | 210.70 | -86.00 | 18.60 |
Other Income | 0.20 | 1.20 | 0.20 | 1.10 | 0.40 |
Other Interest Income | | 0.50 | 0.00 | 0.70 | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | 0.00 | | | |
Income from investments | | | | | |
Provision Written Back | | | 0.00 | 0.10 | |
Others | 0.20 | 0.70 | 0.20 | 0.30 | 0.40 |
Operating Profit | 32.50 | 128.70 | 210.90 | -84.90 | 19.00 |
Interest | 0.20 | 0.60 | 0.00 | 0.00 | 7.00 |
Loans | | | 0.00 | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.20 | 0.60 | 0.00 | 0.00 | 7.00 |
Depreciation | 3.70 | 3.60 | 3.60 | 3.90 | 4.10 |
Profit Before Taxation & Exceptional Items | 28.60 | 124.50 | 207.30 | -88.80 | 7.90 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 28.60 | 124.50 | 207.30 | -88.80 | 7.90 |
Provision for Tax | 6.50 | 28.20 | 51.80 | -25.40 | 4.00 |
Current Income Tax | 1.60 | 12.10 | 4.90 | 2.30 | 3.80 |
Deferred Tax | 4.90 | 16.10 | 46.80 | -26.70 | 0.20 |
Other taxes | 0.00 | 0.00 | 0.10 | -1.10 | 0.00 |
Profit After Tax | 22.10 | 96.30 | 155.50 | -63.40 | 3.90 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 22.10 | 96.30 | 155.50 | -63.40 | 3.90 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 1149.70 | 957.50 | 731.30 | 783.40 | 796.80 |
Appropriations | 1171.70 | 1053.80 | 886.80 | 720.00 | 800.70 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 1171.70 | 1053.80 | 886.80 | 720.00 | 800.70 |
Equity Dividend % | | | | | 6.00 |
Earnings Per Share | 1.00 | 6.00 | 9.00 | -4.00 | 0.00 |
Adjusted EPS | 1.00 | 6.00 | 9.00 | -4.00 | 0.00 |