(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 35.10 | 208.70 | 57.15 | 8.43 | 6.76 |
Sale of Shares / Units | | | | | |
Interest income | 0.20 | | 18.63 | 5.70 | 6.76 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 34.90 | 208.70 | 38.52 | 2.73 | 0.00 |
Operating Income (Net) | 35.10 | 208.70 | 57.15 | 8.43 | 6.76 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 7.10 | 10.30 | 4.75 | 2.63 | 2.54 |
Salaries, Wages & Bonus | 7.10 | 10.30 | 4.74 | 2.63 | 2.53 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | 0.00 | 0.00 | 0.01 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 21.90 | 182.10 | 1.30 | 1.82 | 2.31 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | | | 0.92 | 1.37 | 1.91 |
Repairs and Maintenance | | | | | 0.02 |
Insurance | | | | | |
Electricity & Power | | | 0.03 | 0.09 | 0.10 |
Other Operating Expenses | 21.90 | 182.10 | 0.35 | 0.35 | 0.30 |
Administrations & Other Expenses | 3.20 | 5.90 | 35.91 | 0.82 | 0.80 |
Printing and stationery | 0.10 | 0.00 | | 0.00 | 0.01 |
Professional and legal fees | 0.60 | 0.40 | 0.19 | 0.29 | 0.29 |
Advertisement & Sales Promotion | 0.00 | 0.00 | 0.06 | 0.04 | 0.05 |
Other General Expenses | 2.50 | 5.40 | 35.66 | 0.49 | 0.46 |
Provisions and Contingencies | 0.30 | 0.20 | 0.19 | 0.22 | 0.18 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.30 | 0.20 | 0.19 | 0.22 | 0.18 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 32.60 | 198.50 | 42.15 | 5.49 | 5.84 |
Operating Profit (Excl OI) | 2.60 | 10.20 | 15.00 | 2.94 | 0.93 |
Other Income | 0.80 | 0.10 | 2.08 | | |
Other Interest Income | 0.80 | 0.10 | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | | | | |
Others | 0.00 | 0.00 | 2.08 | 0.00 | 0.00 |
Operating Profit | 3.40 | 10.30 | 17.08 | 2.94 | 0.93 |
Interest | 0.80 | 0.00 | 0.33 | 0.09 | 0.23 |
Loans | 0.70 | 0.00 | 0.33 | 0.09 | 0.23 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 0.20 | 0.30 | 0.37 | 0.55 | 0.79 |
Profit Before Taxation & Exceptional Items | 2.30 | 10.00 | 16.37 | 2.30 | -0.09 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2.30 | 10.00 | 16.37 | 2.30 | -0.09 |
Provision for Tax | 0.60 | 2.60 | 2.50 | 0.08 | |
Current Income Tax | 0.60 | 2.60 | 2.50 | | |
Deferred Tax | | | | | |
Other taxes | 0.60 | 2.60 | 2.50 | 0.08 | 0.00 |
Profit After Tax | 1.70 | 7.40 | 13.88 | 2.22 | -0.09 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1.70 | 7.40 | 13.88 | 2.22 | -0.09 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 28.90 | 21.50 | 7.25 | 5.03 | 5.12 |
Appropriations | 30.60 | 28.90 | 21.12 | 7.25 | 5.03 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 30.60 | 28.90 | 21.12 | 7.25 | 5.03 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 1.00 | 4.00 | 1.00 | 0.00 |
Adjusted EPS | 0.00 | 1.00 | 4.00 | 1.00 | 0.00 |