(Rs.in Million) |
Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
INCOME : | | | | | |
Operating Income | 218.70 | 147.60 | 95.90 | 47.23 | 70.28 |
Sale of Shares / Units | | | | | |
Interest income | 52.00 | 18.40 | 14.80 | 47.23 | 70.28 |
Portfolio management services | | | | | |
Dividend income | 25.80 | 13.10 | 13.10 | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 141.00 | 116.10 | 68.00 | 0.00 | 0.00 |
Operating Income (Net) | 218.70 | 147.60 | 95.90 | 47.23 | 70.28 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 1.70 | 1.70 | 2.00 | 1.89 | 2.80 |
Salaries, Wages & Bonus | 1.60 | 1.50 | 1.90 | 1.82 | 2.69 |
Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | 0.05 | 0.06 |
Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | | 0.00 |
Other Employees Cost | 0.00 | 0.10 | 0.10 | 0.02 | 0.06 |
Operating & Establishment Expenses | 2.30 | 0.60 | 0.30 | 0.39 | 0.61 |
Depository Charges | 0.00 | 0.00 | | | |
Security Transaction tax | | | | | 0.16 |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 1.70 | 0.20 | 0.20 | 0.32 | 0.36 |
Repairs and Maintenance | 0.00 | | 0.00 | 0.03 | 0.08 |
Insurance | | | | | |
Electricity & Power | 0.00 | 0.00 | 0.00 | 0.04 | 0.01 |
Other Operating Expenses | 0.60 | 0.40 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 2.60 | 2.90 | 4.00 | 3.83 | 7.10 |
Printing and stationery | 0.00 | 0.20 | 0.30 | 0.01 | 0.35 |
Professional and legal fees | 1.40 | 1.50 | 2.00 | 2.54 | 3.89 |
Advertisement & Sales Promotion | 0.20 | 0.10 | 0.20 | 0.06 | 0.17 |
Other General Expenses | 1.00 | 1.00 | 1.40 | 1.21 | 2.69 |
Provisions and Contingencies | 0.90 | 0.80 | 51.00 | 0.95 | 3.20 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | 50.50 | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.90 | 0.80 | 0.50 | 0.95 | 3.20 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 7.50 | 6.00 | 57.30 | 7.05 | 13.70 |
Operating Profit (Excl OI) | 211.20 | 141.60 | 38.60 | 40.18 | 56.58 |
Other Income | 1877.30 | 68.60 | 65.10 | 31.90 | 195.36 |
Other Interest Income | | | | 1.12 | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | 0.03 |
Income from investments | 1877.10 | 67.10 | 65.10 | 29.25 | 195.32 |
Provision Written Back | | 1.40 | | 1.52 | |
Others | 0.20 | 0.00 | 0.00 | 0.01 | 0.00 |
Operating Profit | 2088.50 | 210.10 | 103.80 | 72.08 | 251.94 |
Interest | 0.00 | 0.00 | 2.00 | 0.02 | 2.09 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 2.00 | 0.02 | 2.09 |
Depreciation | 0.50 | 0.50 | 0.60 | 0.57 | 0.74 |
Profit Before Taxation & Exceptional Items | 2088.10 | 209.60 | 101.20 | 71.49 | 249.11 |
Exceptional Income / Expenses | | -187.60 | -655.50 | -479.28 | 3.08 |
Profit Before Tax | 2088.10 | 22.10 | -554.30 | -407.79 | 252.19 |
Provision for Tax | 81.10 | 49.90 | 31.60 | 21.95 | 83.91 |
Current Income Tax | 38.70 | 8.80 | 17.80 | 19.85 | 77.50 |
Deferred Tax | 30.00 | 41.00 | 17.10 | 0.31 | 26.25 |
Other taxes | 12.40 | 0.20 | -3.30 | 1.78 | -19.84 |
Profit After Tax | 2007.00 | -27.90 | -585.90 | -429.73 | 168.28 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -176.60 | -4.40 | 47.60 | 29.76 | -18.33 |
Share of Associate | 2418.30 | 1254.50 | -1084.20 | 415.55 | 541.85 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 4248.70 | 1222.20 | -1622.50 | 15.58 | 691.80 |
Adjustments to PAT | 3.50 | | | | |
Profit Balance B/F | 3722.00 | 3626.20 | 5291.70 | 5682.95 | 5077.63 |
Appropriations | 7974.20 | 4848.40 | 3669.20 | 5698.54 | 5769.43 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 7974.20 | 4848.40 | 3669.20 | 5698.54 | 5769.43 |
Equity Dividend % | | | | | |
Earnings Per Share | 131.00 | 38.00 | -50.00 | 0.00 | 21.00 |
Adjusted EPS | 131.00 | 38.00 | -50.00 | 0.00 | 21.00 |