(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | | | | | 0.00 |
Sale of Shares / Units | | | | | |
Interest income | | | | | 0.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | | | | | 0.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 1.30 | 1.40 | 1.30 | 1.10 | 1.10 |
Salaries, Wages & Bonus | 1.30 | 1.40 | 1.30 | 1.00 | 0.96 |
Contributions to EPF & Pension Funds | | | | 0.10 | 0.14 |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.60 | 0.70 | 0.50 | 1.30 | 0.95 |
Depository Charges | | | | | 0.00 |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.60 | 0.60 | 0.50 | 1.10 | 0.72 |
Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.10 | 0.19 |
Insurance | | 0.00 | 0.00 | 0.00 | 0.02 |
Electricity & Power | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 0.10 | 0.00 | 0.10 | 0.10 | 0.16 |
Printing and stationery | | | | | 0.05 |
Professional and legal fees | | 0.00 | 0.00 | 0.10 | 0.04 |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 0.10 | 0.00 | 0.00 | 0.10 | 0.07 |
Provisions and Contingencies | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2.00 | 2.10 | 1.90 | 2.60 | 2.22 |
Operating Profit (Excl OI) | -2.00 | -2.10 | -1.90 | -2.60 | -2.22 |
Other Income | 2.30 | 2.50 | 2.60 | 3.70 | 2.79 |
Other Interest Income | 0.00 | 0.00 | | 0.00 | 0.01 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 0.00 | 0.00 | | 0.00 | 0.00 |
Provision Written Back | 0.00 | 1.00 | 0.00 | 0.10 | |
Others | 2.30 | 1.50 | 2.60 | 3.70 | 2.78 |
Operating Profit | 0.30 | 0.40 | 0.80 | 1.20 | 0.57 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Loans | | | | | 0.01 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Depreciation | 0.00 | 0.10 | 0.10 | 0.10 | 0.14 |
Profit Before Taxation & Exceptional Items | 0.20 | 0.30 | 0.60 | 1.00 | 0.42 |
Exceptional Income / Expenses | | | -0.10 | -0.10 | 0.02 |
Profit Before Tax | 0.20 | 0.30 | 0.60 | 0.90 | 0.44 |
Provision for Tax | 0.10 | 0.20 | 0.20 | 0.20 | 0.04 |
Current Income Tax | 0.00 | 0.10 | 0.20 | 0.30 | 0.05 |
Deferred Tax | 0.00 | 0.20 | 0.00 | 0.00 | -0.01 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 0.20 | 0.10 | 0.40 | 0.60 | 0.40 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | -1.20 | 0.20 | 14.60 | -2.60 | 0.47 |
Other Consolidated Items | | | | 0.20 | |
Consolidated Net Profit | -1.10 | 0.30 | 15.00 | -1.80 | 0.87 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 31.20 | 30.90 | 16.00 | 17.70 | 17.03 |
Appropriations | 30.10 | 31.20 | 30.90 | 16.00 | 17.90 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 30.10 | 31.20 | 30.90 | 16.00 | 17.90 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |