(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | | | 3.60 | 0.10 | 1.20 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.00 | 0.00 | 3.60 | 0.10 | 1.20 |
Operating Income (Net) | | | 3.60 | 0.10 | 1.20 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 3.10 | 2.80 | 2.70 | 2.70 | 2.70 |
Salaries, Wages & Bonus | 3.00 | 2.80 | 2.60 | 2.60 | 2.60 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | | 0.10 | 0.00 |
Other Employees Cost | 0.10 | 0.10 | 0.00 | 0.00 | 0.10 |
Operating & Establishment Expenses | 0.60 | 0.90 | 0.80 | 0.80 | 1.00 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.40 | 0.70 | 0.70 | 0.70 | 0.80 |
Repairs and Maintenance | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 1.80 | 0.70 | 0.60 | 0.60 | 0.70 |
Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
Professional and legal fees | 0.30 | 0.30 | 0.20 | 0.30 | 0.30 |
Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Other General Expenses | 1.40 | 0.30 | 0.30 | 0.30 | 0.30 |
Provisions and Contingencies | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 |
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 | | | | | 1.20 |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 5.50 | 4.50 | 4.10 | 4.10 | 5.50 |
Operating Profit (Excl OI) | -5.50 | -4.50 | -0.50 | -4.10 | -4.30 |
Other Income | 2.50 | 2.10 | 20.00 | 3.90 | 0.00 |
Other Interest Income | 2.50 | 2.10 | 0.00 | 0.00 | 0.00 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | 20.00 | 3.90 | 0.00 |
Provision Written Back | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | -3.00 | -2.40 | 19.60 | -0.20 | -4.30 |
Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit Before Taxation & Exceptional Items | -3.30 | -2.40 | 19.50 | -0.20 | -4.30 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2.70 | -3.20 | 19.20 | -0.20 | -4.30 |
Provision for Tax | 22.50 | 0.60 | 0.20 | 1.20 | 0.50 |
Current Income Tax | | 0.40 | | | |
Deferred Tax | 22.50 | 0.20 | 0.20 | 1.20 | 0.50 |
Other taxes | 22.50 | 0.00 | 0.20 | 1.20 | 0.50 |
Profit After Tax | -19.80 | -3.70 | 19.00 | -1.40 | -4.90 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | -0.10 | 0.00 | 0.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -19.80 | -3.70 | 18.90 | -1.40 | -4.90 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 12.60 | -12.20 | -13.40 | -12.00 | -7.10 |
Appropriations | -7.20 | -15.90 | 5.50 | -13.40 | -12.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -7.20 | -15.90 | 5.50 | -13.40 | -12.00 |
Equity Dividend % | | | | | |
Earnings Per Share | -13.00 | -2.00 | 12.00 | -1.00 | -3.00 |
Adjusted EPS | -13.00 | -2.00 | 12.00 | -1.00 | -3.00 |