(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 9.10 | 24.50 | 1.20 | 2.48 | 1.53 |
Sale of Shares / Units | | | | | |
Interest income | 1.60 | 0.80 | 0.40 | 0.40 | 0.34 |
Portfolio management services | | | | | |
Dividend income | 0.10 | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 7.50 | 23.70 | 0.80 | 2.08 | 1.19 |
Operating Income (Net) | 9.10 | 24.50 | 1.20 | 2.48 | 1.53 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 1.20 | 1.20 | 0.90 | 1.07 | 0.77 |
Salaries, Wages & Bonus | 1.20 | 1.20 | 0.90 | 1.07 | 0.77 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | | 0.00 | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.60 | 0.60 | 0.50 | 0.53 | 0.47 |
Depository Charges | 0.10 | 0.10 | 0.10 | 0.06 | 0.05 |
Security Transaction tax | 0.00 | 0.00 | 0.00 | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Repairs and Maintenance | | | | | |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.40 | 0.40 | 0.40 | 0.38 | 0.32 |
Administrations & Other Expenses | 0.20 | 0.20 | 0.30 | 0.19 | 0.12 |
Printing and stationery | | | | | |
Professional and legal fees | 0.10 | 0.10 | 0.20 | 0.08 | 0.05 |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 0.10 | 0.10 | 0.10 | 0.11 | 0.07 |
Provisions and Contingencies | 0.20 | 0.30 | 0.10 | 0.22 | 0.13 |
Provisions for contingencies | | 0.00 | | 0.02 | |
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 | 0.20 | 0.30 | 0.10 | 0.20 | 0.13 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2.20 | 2.30 | 1.90 | 2.01 | 1.49 |
Operating Profit (Excl OI) | 6.90 | 22.20 | -0.80 | 0.47 | 0.04 |
Other Income | 0.10 | 0.00 | 0.00 | | 1.23 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | 0.10 | 0.00 | 0.00 | | 0.01 |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 1.22 |
Operating Profit | 7.00 | 22.20 | -0.70 | 0.47 | 1.28 |
Interest | | | | | |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | | | | | |
Profit Before Taxation & Exceptional Items | 7.00 | 22.20 | -0.70 | 0.47 | 1.28 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 7.00 | 22.20 | -0.70 | 0.47 | 1.28 |
Provision for Tax | 0.70 | 3.20 | -0.10 | 0.33 | 0.36 |
Current Income Tax | 0.30 | | | | 0.25 |
Deferred Tax | 0.40 | 3.00 | -0.10 | -0.01 | 0.26 |
Other taxes | 0.00 | 3.20 | -0.10 | 0.33 | -0.15 |
Profit After Tax | 6.30 | 18.90 | -0.70 | 0.13 | 0.92 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | 0.00 | 0.70 | 1.60 | 2.73 | 2.27 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 6.30 | 19.60 | 0.90 | 2.86 | 3.19 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 92.20 | 77.30 | 76.50 | 73.60 | 63.57 |
Appropriations | 98.50 | 97.00 | 77.30 | 76.46 | 66.75 |
General Reserve | | | | | 0.25 |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 98.50 | 97.00 | 77.30 | 76.46 | 66.50 |
Equity Dividend % | | | | | |
Earnings Per Share | 1.00 | 4.00 | 0.00 | 1.00 | 1.00 |
Adjusted EPS | 1.00 | 4.00 | 0.00 | 1.00 | 1.00 |