(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 21.30 | 38.90 | 30.70 | 40.40 | 29.30 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 21.30 | 38.90 | 30.70 | 40.40 | 29.30 |
Operating Income (Net) | 21.30 | 38.90 | 30.70 | 40.40 | 29.30 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 23.60 | 26.60 | 23.10 | 34.30 | 33.80 |
Salaries, Wages & Bonus | 19.20 | 21.80 | 18.60 | 29.90 | 29.50 |
Contributions to EPF & Pension Funds | 2.30 | 2.80 | 2.20 | 3.40 | 3.20 |
Workmen and Staff Welfare Expenses | 0.80 | 0.60 | 0.30 | 0.30 | 0.90 |
Other Employees Cost | 1.20 | 1.40 | 2.00 | 0.70 | 0.20 |
Operating & Establishment Expenses | 4.70 | 3.20 | 4.10 | 5.60 | 4.70 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.40 | 0.20 | 0.30 | 0.40 | 0.30 |
Commission, Brokerage & Discounts | | 0.00 | 0.00 | 0.00 | 1.10 |
Rent , Rates & Taxes | 2.20 | 1.70 | 1.70 | 1.30 | 1.30 |
Repairs and Maintenance | 2.00 | 1.00 | 1.90 | 3.70 | 1.70 |
Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Electricity & Power | 0.20 | 0.10 | 0.10 | 0.20 | 0.10 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 9.50 | 6.90 | 4.30 | 12.10 | 11.20 |
Printing and stationery | 0.10 | 0.10 | 0.10 | 0.10 | 0.20 |
Professional and legal fees | 7.60 | 4.90 | 2.60 | 7.20 | 7.20 |
Advertisement & Sales Promotion | 0.10 | 0.20 | 0.20 | 0.30 | 0.20 |
Other General Expenses | 1.70 | 1.70 | 1.40 | 4.50 | 3.60 |
Provisions and Contingencies | 10.90 | 0.90 | | 13.10 | 2.10 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | 0.00 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | 13.10 | |
Other Miscellaneous Expenses | 10.90 | 0.90 | 0.00 | 0.00 | 2.10 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 48.60 | 37.50 | 31.50 | 65.20 | 51.80 |
Operating Profit (Excl OI) | -27.30 | 1.40 | -0.80 | -24.70 | -22.40 |
Other Income | 68.40 | 43.80 | 55.30 | 16.20 | 69.50 |
Other Interest Income | 58.10 | 18.30 | 19.50 | 13.10 | 40.00 |
Other Commission | | | | | |
Discounts | | | | | 0.30 |
Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Income from investments | 9.00 | 24.30 | 35.30 | 2.50 | 15.00 |
Provision Written Back | | | | | |
Others | 1.40 | 1.10 | 0.50 | 0.60 | 14.20 |
Operating Profit | 41.10 | 45.20 | 54.50 | -8.50 | 47.10 |
Interest | 0.00 | 0.20 | 0.30 | 3.90 | 10.80 |
Loans | | | | | |
Deposits | 0.00 | | | 3.90 | 10.80 |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.20 | 0.30 | 0.00 | 0.00 |
Depreciation | 0.40 | 0.40 | 0.30 | 0.30 | 0.50 |
Profit Before Taxation & Exceptional Items | 40.70 | 44.70 | 53.90 | -12.70 | 35.80 |
Exceptional Income / Expenses | 12.00 | 12.40 | 12.30 | 4.50 | 63.50 |
Profit Before Tax | -417.60 | 19.30 | 321.40 | -8.10 | 99.30 |
Provision for Tax | 1.10 | 5.80 | -15.80 | 0.10 | -0.30 |
Current Income Tax | 1.00 | 5.10 | 5.60 | | 4.30 |
Deferred Tax | | | | | |
Other taxes | 1.10 | 5.80 | -15.80 | 0.10 | -0.30 |
Profit After Tax | -418.80 | 13.40 | 337.20 | -8.30 | 99.70 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | 145.30 | 0.60 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -418.80 | 13.40 | 337.20 | 137.00 | 100.20 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 234.00 | 220.60 | -116.60 | -259.70 | -358.50 |
Appropriations | -184.70 | 234.00 | 220.60 | -122.70 | -258.30 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -184.70 | 234.00 | 220.60 | -122.70 | -258.30 |
Equity Dividend % | | | | | |
Earnings Per Share | -30.00 | 1.00 | 24.00 | 10.00 | 7.00 |
Adjusted EPS | -30.00 | 1.00 | 24.00 | 10.00 | 7.00 |