(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 31.90 | 32.20 | 17.60 | 1069.70 | 18975.80 |
Sale of Shares / Units | | | | | |
Interest income | | | 0.50 | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 22.50 | 26.00 | 14.90 | 10.10 | |
Processing fees and other charges | | | | | |
Other Operating Income | 9.40 | 6.20 | 2.10 | 1059.60 | 18975.80 |
Operating Income (Net) | 31.90 | 32.20 | 17.60 | 1069.70 | 18975.80 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 6.30 | 12.30 | 7.90 | 890.40 | 1439.50 |
Salaries, Wages & Bonus | 5.90 | 11.30 | 7.00 | 796.10 | 1240.40 |
Contributions to EPF & Pension Funds | 0.30 | 0.80 | 0.50 | 51.50 | 81.80 |
Workmen and Staff Welfare Expenses | | 0.00 | 0.00 | 7.60 | 80.00 |
Other Employees Cost | 0.10 | 0.30 | 0.30 | 35.20 | 37.30 |
Operating & Establishment Expenses | 1.10 | 1.40 | 2.90 | 827.80 | 8331.20 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.40 | 0.40 | 0.10 | 74.40 | 984.70 |
Repairs and Maintenance | 0.60 | 0.90 | 2.80 | 165.50 | 414.20 |
Insurance | 0.10 | 0.20 | | | |
Electricity & Power | | | | 292.80 | 1150.30 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 295.10 | 5782.00 |
Administrations & Other Expenses | 7.70 | 7.80 | 5.50 | 859.00 | 782.20 |
Printing and stationery | 0.00 | 0.30 | | | |
Professional and legal fees | 5.10 | 4.10 | 4.30 | 90.80 | 194.90 |
Advertisement & Sales Promotion | 0.40 | 0.50 | 0.00 | 20.80 | |
Other General Expenses | 2.10 | 2.90 | 1.20 | 747.30 | 587.30 |
Provisions and Contingencies | 0.00 | 2.60 | 68.00 | 156.40 | 1237.30 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | 0.10 | 0.70 |
Provision for doubtful debts | | | | 19.10 | 45.20 |
Losson disposal of fixed assets(net) | | | | 3.50 | 33.30 |
Losson foreign exchange fluctuations | | | | | 7.40 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.00 | 2.60 | 68.00 | 133.60 | 1150.80 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 15.20 | 24.10 | 84.30 | 2812.30 | 13037.50 |
Operating Profit (Excl OI) | 16.80 | 8.10 | -66.70 | -1742.60 | 5938.30 |
Other Income | 5.40 | 2.40 | 8.20 | 2654.10 | 191.50 |
Other Interest Income | | 0.00 | | 84.10 | 72.30 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 3.20 | 2.30 | 4.00 | 17.30 | 28.90 |
Provision Written Back | 2.20 | 0.20 | 4.20 | 60.60 | 76.50 |
Others | 0.00 | 0.00 | 0.00 | 2492.10 | 13.80 |
Operating Profit | 22.20 | 10.60 | -58.50 | 911.50 | 6129.80 |
Interest | | 0.00 | 2.90 | 2525.50 | 2190.60 |
Loans | | | 2.20 | 161.50 | 65.40 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.70 | 2363.90 | 2125.10 |
Depreciation | 0.20 | 0.20 | 0.20 | 2832.20 | 2642.20 |
Profit Before Taxation & Exceptional Items | 22.00 | 10.40 | -61.60 | -4446.20 | 1297.10 |
Exceptional Income / Expenses | | 24502.70 | 7.00 | -50.70 | |
Profit Before Tax | -81.80 | 23960.80 | -34.60 | -4440.60 | 1289.60 |
Provision for Tax | -6.10 | 1374.00 | 6.40 | -1083.80 | 1137.70 |
Current Income Tax | 3.10 | 2.60 | 6.90 | 0.40 | 731.80 |
Deferred Tax | -9.20 | 1371.40 | -2.30 | -1066.20 | -276.90 |
Other taxes | 0.00 | 0.00 | 1.80 | -18.00 | 682.80 |
Profit After Tax | -75.70 | 22586.80 | -41.10 | -3356.80 | 151.90 |
Extra items | 0.00 | -236.90 | -2394.30 | -943.00 | -2516.50 |
Minority Interest | | 133.90 | 1322.70 | 1982.60 | 1130.90 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -75.70 | 22483.80 | -1112.70 | -2317.20 | -1233.80 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 25901.10 | 501.60 | 1691.50 | 16686.10 | 21284.00 |
Appropriations | 25825.40 | 22985.40 | 578.90 | 14368.90 | 20050.20 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 25825.40 | 22985.40 | 578.90 | 14368.90 | 20050.20 |
Equity Dividend % | | | | | |
Earnings Per Share | -1.00 | 205.00 | -10.00 | -21.00 | -11.00 |
Adjusted EPS | -1.00 | 205.00 | -10.00 | -21.00 | -11.00 |