(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 0.03 | 0.14 | | 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 | 0.03 | 0.14 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 0.03 | 0.14 | | 0.00 | |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 0.96 | 0.46 | 0.41 | 0.42 | 0.40 |
Salaries, Wages & Bonus | 0.94 | 0.46 | 0.41 | 0.42 | 0.39 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | 0.02 | 0.00 | | 0.00 | 0.01 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.43 | 0.43 | 0.00 | 0.21 | 0.56 |
Depository Charges | | 0.02 | | 0.00 | 0.00 |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.00 | 0.00 | 0.00 | | |
Commission, Brokerage & Discounts | | | | 0.16 | 0.15 |
Rent , Rates & Taxes | 0.02 | 0.02 | | 0.00 | |
Repairs and Maintenance | | | | 0.00 | |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.40 | 0.38 | 0.00 | 0.05 | 0.41 |
Administrations & Other Expenses | 2.28 | 0.89 | 0.79 | 1.68 | 1.13 |
Printing and stationery | 0.01 | 0.00 | | 0.65 | 0.46 |
Professional and legal fees | 0.53 | 0.48 | 0.41 | 0.60 | 0.14 |
Advertisement & Sales Promotion | 0.05 | 0.05 | 0.05 | 0.04 | 0.02 |
Other General Expenses | 1.69 | 0.35 | 0.34 | 0.39 | 0.52 |
Provisions and Contingencies | 11.61 | 0.01 | 9.40 | 0.00 | 42.27 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | 9.40 | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | 6.33 | | | | |
Other Miscellaneous Expenses | 5.29 | 0.01 | 0.00 | 0.00 | 42.27 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 15.28 | 1.78 | 10.61 | 2.31 | 44.36 |
Operating Profit (Excl OI) | -15.25 | -1.64 | -10.61 | -2.31 | -44.36 |
Other Income | 5.78 | 0.05 | | 2.52 | 0.04 |
Other Interest Income | 0.02 | | | 0.08 | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | 0.00 | | | |
Provision Written Back | | | | | |
Others | 5.76 | 0.05 | 0.00 | 2.43 | 0.04 |
Operating Profit | -9.48 | -1.59 | -10.61 | 0.21 | -44.33 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit Before Taxation & Exceptional Items | -9.48 | -1.59 | -10.61 | 0.21 | -44.33 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -9.48 | -1.59 | -10.60 | 0.21 | -44.33 |
Provision for Tax | 0.00 | 0.00 | 0.01 | 0.05 | 0.00 |
Current Income Tax | 0.00 | | | 0.05 | |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other taxes | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
Profit After Tax | -9.48 | -1.59 | -10.61 | 0.16 | -44.33 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.00 | | | | |
Share of Associate | | | | 0.67 | -0.04 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -9.48 | -1.59 | -10.61 | 0.82 | -44.37 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -2704.19 | -2702.60 | -2692.00 | -2692.82 | -2648.45 |
Appropriations | -2713.67 | -2704.19 | -2702.60 | -2692.00 | -2692.82 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -2713.67 | -2704.19 | -2702.60 | -2692.00 | -2692.82 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |