(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 144.30 | 35.10 | 208.70 | 57.15 | 8.43 |
Sale of Shares / Units | | | | | |
Interest income | 5.70 | 0.20 | | 18.63 | 5.70 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 138.60 | 34.90 | 208.70 | 38.52 | 2.73 |
Operating Income (Net) | 144.30 | 35.10 | 208.70 | 57.15 | 8.43 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 7.60 | 7.10 | 10.30 | 4.75 | 2.63 |
Salaries, Wages & Bonus | 7.60 | 7.10 | 10.30 | 4.74 | 2.63 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | | 0.00 | 0.00 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 117.90 | 21.90 | 182.10 | 1.30 | 1.82 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | | | | 0.92 | 1.37 |
Repairs and Maintenance | | | | | |
Insurance | | | | | |
Electricity & Power | | | | 0.03 | 0.09 |
Other Operating Expenses | 117.90 | 21.90 | 182.10 | 0.35 | 0.35 |
Administrations & Other Expenses | 1.60 | 3.20 | 5.90 | 35.91 | 0.82 |
Printing and stationery | | 0.10 | 0.00 | | 0.00 |
Professional and legal fees | 0.40 | 0.60 | 0.40 | 0.19 | 0.29 |
Advertisement & Sales Promotion | 0.10 | 0.00 | 0.00 | 0.06 | 0.04 |
Other General Expenses | 1.10 | 2.50 | 5.40 | 35.66 | 0.49 |
Provisions and Contingencies | 1.00 | 0.30 | 0.20 | 0.19 | 0.22 |
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 | 1.00 | 0.30 | 0.20 | 0.19 | 0.22 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 128.20 | 32.60 | 198.50 | 42.15 | 5.49 |
Operating Profit (Excl OI) | 16.10 | 2.60 | 10.20 | 15.00 | 2.94 |
Other Income | 1.60 | 0.80 | 0.10 | 2.08 | |
Other Interest Income | 1.60 | 0.80 | 0.10 | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | | | | |
Others | 0.00 | 0.00 | 0.00 | 2.08 | 0.00 |
Operating Profit | 17.70 | 3.40 | 10.30 | 17.08 | 2.94 |
Interest | 6.70 | 0.80 | 0.00 | 0.33 | 0.09 |
Loans | 6.70 | 0.70 | 0.00 | 0.33 | 0.09 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
Depreciation | 0.20 | 0.20 | 0.30 | 0.37 | 0.55 |
Profit Before Taxation & Exceptional Items | 10.70 | 2.30 | 10.00 | 16.37 | 2.30 |
Exceptional Income / Expenses | 0.00 | | | | |
Profit Before Tax | 10.80 | 2.30 | 10.00 | 16.37 | 2.30 |
Provision for Tax | 2.40 | 0.60 | 2.60 | 2.50 | 0.08 |
Current Income Tax | 2.40 | 0.60 | 2.60 | 2.50 | |
Deferred Tax | | | | | |
Other taxes | 2.40 | 0.60 | 2.60 | 2.50 | 0.08 |
Profit After Tax | 8.40 | 1.70 | 7.40 | 13.88 | 2.22 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 8.40 | 1.70 | 7.40 | 13.88 | 2.22 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 30.60 | 28.90 | 21.50 | 7.25 | 5.03 |
Appropriations | 38.90 | 30.60 | 28.90 | 21.12 | 7.25 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 38.90 | 30.60 | 28.90 | 21.12 | 7.25 |
Equity Dividend % | | | | | |
Earnings Per Share | 1.00 | 0.00 | 1.00 | 4.00 | 1.00 |
Adjusted EPS | 1.00 | 0.00 | 1.00 | 4.00 | 1.00 |