(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 38.50 | 33.10 | 54.60 | 76.61 | 21.78 |
Sale of Shares / Units | | | | | |
Interest income | 26.20 | 25.50 | 25.20 | 16.47 | 1.90 |
Portfolio management services | | | | | |
Dividend income | 4.50 | 3.50 | 4.10 | 6.17 | 4.18 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 7.90 | 4.10 | 25.30 | 53.97 | 15.69 |
Operating Income (Net) | 38.50 | 33.10 | 54.60 | 76.61 | 21.78 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 3.10 | 3.70 | 2.60 | 2.69 | 2.75 |
Salaries, Wages & Bonus | 3.00 | 3.60 | 2.50 | 2.66 | 2.72 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | 0.00 | 0.10 | 0.00 | 0.03 | 0.02 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 2.90 | 2.60 | 3.20 | 3.08 | 2.55 |
Depository Charges | 0.60 | 0.00 | 0.10 | 0.04 | 0.01 |
Security Transaction tax | 0.00 | | 0.00 | 0.01 | 0.02 |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 1.10 | 1.00 | 1.20 | 1.10 | 1.45 |
Repairs and Maintenance | 0.40 | 0.20 | 0.10 | 0.08 | 0.16 |
Insurance | 0.10 | 0.10 | 0.10 | 0.12 | 0.13 |
Electricity & Power | 0.60 | 0.80 | 0.80 | 0.59 | 0.78 |
Other Operating Expenses | 0.20 | 0.40 | 0.90 | 1.14 | 0.00 |
Administrations & Other Expenses | 2.00 | 2.20 | 4.90 | 5.68 | 2.67 |
Printing and stationery | 0.00 | | 0.00 | 0.05 | 0.01 |
Professional and legal fees | 0.20 | 0.70 | 4.20 | 4.60 | 1.10 |
Advertisement & Sales Promotion | 0.10 | 0.20 | 0.10 | 0.04 | 0.04 |
Other General Expenses | 1.80 | 1.20 | 0.70 | 0.99 | 1.52 |
Provisions and Contingencies | 0.90 | 1.20 | 3.50 | 0.38 | 57.32 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | 0.10 | 0.30 | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | 0.06 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.90 | 1.20 | 3.40 | 0.09 | 57.27 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 8.80 | 9.70 | 14.20 | 11.82 | 65.29 |
Operating Profit (Excl OI) | 29.70 | 23.40 | 40.40 | 64.78 | -43.52 |
Other Income | 28.50 | 1.10 | | | 122.05 |
Other Interest Income | | | | | 1.65 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 28.50 | 0.90 | | | |
Income from investments | | | | | |
Provision Written Back | | 0.20 | | | 120.30 |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
Operating Profit | 58.20 | 24.60 | 40.40 | 64.78 | 78.54 |
Interest | 0.20 | 1.40 | 1.10 | 2.79 | 0.42 |
Loans | 0.20 | 1.30 | 1.10 | 2.77 | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.02 | 0.42 |
Depreciation | 1.30 | 0.90 | 0.90 | 1.51 | 1.62 |
Profit Before Taxation & Exceptional Items | 56.60 | 22.30 | 38.40 | 60.48 | 76.49 |
Exceptional Income / Expenses | | | 0.00 | | |
Profit Before Tax | 56.60 | 22.30 | 38.30 | 60.48 | 76.49 |
Provision for Tax | 7.20 | 8.30 | 9.50 | 7.97 | 14.99 |
Current Income Tax | 9.50 | 6.00 | 7.00 | 9.59 | 14.94 |
Deferred Tax | 0.50 | 0.30 | 1.60 | -1.70 | 0.05 |
Other taxes | -2.70 | 1.90 | 0.90 | 0.08 | 0.00 |
Profit After Tax | 49.40 | 14.10 | 28.90 | 52.51 | 61.50 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -0.10 | 0.00 | 0.30 | -0.26 | 0.16 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 49.30 | 14.10 | 29.20 | 52.25 | 61.66 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 512.10 | 411.70 | 304.30 | 287.46 | 77.71 |
Appropriations | 561.40 | 425.80 | 333.50 | 339.71 | 139.37 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 561.40 | 425.80 | 333.50 | 339.71 | 139.37 |
Equity Dividend % | | | | | |
Earnings Per Share | 63.00 | 18.00 | 37.00 | 67.00 | 78.00 |
Adjusted EPS | 63.00 | 18.00 | 37.00 | 67.00 | 78.00 |