(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | |
Operating Income | 242.87 | 485.75 | 377.01 |
Sale of Shares / Units | | 0.29 | 7.13 |
Interest income | | | |
Portfolio management services | | | |
Dividend income | | | |
Brokerages & commissions | | | |
Processing fees and other charges | | | |
Other Operating Income | 242.87 | 485.47 | 369.88 |
Operating Income (Net) | 242.87 | 485.75 | 377.01 |
EXPENDITURE : | | | |
Increase/Decrease in Stock | 0.72 | 0.47 | 60.77 |
Employee Cost | 9.45 | 10.40 | 8.28 |
Salaries, Wages & Bonus | 8.48 | 9.31 | 7.17 |
Contributions to EPF & Pension Funds | 0.12 | 0.18 | 0.21 |
Workmen and Staff Welfare Expenses | 0.52 | 0.55 | 0.35 |
Other Employees Cost | 0.33 | 0.36 | 0.55 |
Operating & Establishment Expenses | 20.28 | 18.85 | 15.20 |
Depository Charges | | | |
Security Transaction tax | | | |
Software & Technical expenses | 0.05 | 0.01 | |
Commission, Brokerage & Discounts | | 0.01 | 0.09 |
Rent , Rates & Taxes | 0.12 | 0.42 | 0.08 |
Repairs and Maintenance | 2.19 | 1.32 | 1.93 |
Insurance | | | |
Electricity & Power | 7.00 | 8.86 | 6.57 |
Other Operating Expenses | 10.93 | 8.24 | 6.54 |
Administrations & Other Expenses | 20.47 | 25.51 | 8.42 |
Printing and stationery | 0.31 | 0.10 | 0.03 |
Professional and legal fees | 3.02 | 1.15 | 2.73 |
Advertisement & Sales Promotion | 0.96 | 3.94 | 0.68 |
Other General Expenses | 16.19 | 20.31 | 4.99 |
Provisions and Contingencies | 8.65 | 1.83 | 10.44 |
Provisions for contingencies | | | |
Provisions against NPAs | | | |
Bad debts /advances written off | | | |
Provision for doubtful debts | 2.50 | 0.11 | |
Losson disposal of fixed assets(net) | | | |
Losson foreign exchange fluctuations | | 1.72 | 10.43 |
Losson sale of non-trade current investments | | | |
Other Miscellaneous Expenses | 6.15 | 0.01 | 0.01 |
Less: Expenses Capitalised | | | |
Total Expenditure | 285.62 | 477.24 | 363.74 |
Operating Profit (Excl OI) | -42.76 | 8.52 | 13.27 |
Other Income | 54.28 | 24.30 | 1.08 |
Other Interest Income | | 0.01 | |
Other Commission | | | |
Discounts | 0.05 | 1.22 | 0.04 |
Profit on sale of Fixed Assets | | 0.44 | |
Income from investments | | | |
Provision Written Back | | | |
Others | 54.23 | 22.64 | 1.03 |
Operating Profit | 11.53 | 32.82 | 14.34 |
Interest | 3.29 | 2.42 | 1.19 |
Loans | 0.02 | 0.12 | 0.10 |
Deposits | | | |
Bonds / Debentures | | | |
Other Interest | 3.27 | 2.30 | 1.09 |
Depreciation | 12.55 | 13.87 | 16.52 |
Profit Before Taxation & Exceptional Items | -4.31 | 16.53 | -3.36 |
Exceptional Income / Expenses | 13.08 | | 19.50 |
Profit Before Tax | 8.77 | 16.53 | 16.14 |
Provision for Tax | 5.36 | 5.62 | 5.61 |
Current Income Tax | 6.76 | 5.07 | 4.01 |
Deferred Tax | -1.40 | 0.51 | 1.60 |
Other taxes | 0.00 | 0.04 | 0.00 |
Profit After Tax | 3.41 | 10.91 | 10.52 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.33 | -0.03 | |
Share of Associate | | | |
Other Consolidated Items | | | |
Consolidated Net Profit | 3.73 | 10.88 | 10.52 |
Adjustments to PAT | | | |
Profit Balance B/F | 17.67 | 6.79 | -0.96 |
Appropriations | 21.40 | 17.67 | 9.57 |
General Reserve | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | 21.40 | 17.67 | 9.57 |
Equity Dividend % | | | |
Earnings Per Share | 0.00 | 1.00 | 1.00 |
Adjusted EPS | 0.00 | 1.00 | 1.00 |