(Rs.in Million) |
Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
INCOME : | | | | | |
Operating Income | 2.13 | 3.71 | 2.86 | 8.40 | 21.33 |
Sale of Shares / Units | | | | | |
Interest income | 0.00 | 0.00 | 0.00 | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 2.13 | 3.71 | 2.86 | 8.40 | 21.33 |
Operating Income (Net) | 2.13 | 3.71 | 2.86 | 8.40 | 21.33 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 0.30 | 0.29 | 0.83 | 0.31 | 0.88 |
Salaries, Wages & Bonus | 0.30 | 0.28 | 0.80 | 0.31 | 0.86 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | 0.01 | 0.03 | | 0.02 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.44 | 0.72 | 0.73 | 0.57 | 0.51 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.08 | 0.35 | 0.42 | 0.26 | 0.27 |
Repairs and Maintenance | 0.00 | 0.00 | 0.00 | | |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.36 | 0.36 | 0.31 | 0.31 | 0.24 |
Administrations & Other Expenses | 0.61 | 0.26 | 0.24 | 0.24 | 0.16 |
Printing and stationery | | | | | |
Professional and legal fees | 0.41 | 0.02 | 0.01 | 0.03 | |
Advertisement & Sales Promotion | 0.05 | 0.03 | 0.05 | 0.06 | 0.05 |
Other General Expenses | 0.15 | 0.21 | 0.18 | 0.16 | 0.11 |
Provisions and Contingencies | 53.84 | 132.89 | 1.00 | | |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 31.28 | 107.70 | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | 1.00 | | |
Other Miscellaneous Expenses | 22.56 | 25.19 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 56.01 | 136.60 | 5.49 | 8.41 | 21.64 |
Operating Profit (Excl OI) | -53.88 | -132.90 | -2.63 | -0.01 | -0.31 |
Other Income | 1.25 | 2.90 | 3.22 | 3.87 | 3.20 |
Other Interest Income | 0.68 | 2.90 | 3.22 | 3.87 | 3.20 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 0.57 | | | | |
Provision Written Back | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | -52.62 | -130.00 | 0.59 | 3.86 | 2.89 |
Interest | | 0.00 | 0.04 | 0.00 | 0.00 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 |
Depreciation | | | | | |
Profit Before Taxation & Exceptional Items | -52.62 | -130.00 | 0.54 | 3.86 | 2.89 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -52.62 | -130.00 | 0.54 | 3.86 | 2.89 |
Provision for Tax | 0.21 | 0.85 | 0.53 | 0.89 | 0.63 |
Current Income Tax | 0.17 | 0.74 | 0.51 | 0.89 | 0.83 |
Deferred Tax | | | | | |
Other taxes | 0.21 | 0.85 | 0.53 | 0.89 | 0.63 |
Profit After Tax | -52.83 | -130.85 | 0.01 | 2.97 | 2.26 |
Extra items | 0.00 | 0.00 | -0.13 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | -0.02 | -0.26 |
Consolidated Net Profit | -52.83 | -130.85 | -0.12 | 2.95 | 2.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -156.98 | -26.12 | -26.00 | -28.95 | -17.71 |
Appropriations | -209.80 | -156.98 | -26.12 | -26.00 | -15.72 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -209.80 | -156.98 | -26.12 | -26.00 | -15.72 |
Equity Dividend % | | | | | |
Earnings Per Share | -173.00 | -427.00 | 0.00 | 10.00 | 7.00 |
Adjusted EPS | -173.00 | -427.00 | 0.00 | 10.00 | 7.00 |