(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 412.15 | 322.78 | 21.27 | 13.76 | 0.68 |
Sale of Shares / Units | 364.43 | 158.03 | 3.74 | 12.46 | |
Interest income | | | | | 0.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 47.72 | 164.75 | 17.53 | 1.31 | 0.68 |
Operating Income (Net) | 412.15 | 322.78 | 21.27 | 13.76 | 0.68 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 18.63 | -2.99 | -15.65 | | |
Employee Cost | 5.12 | 8.38 | 3.60 | 1.99 | 2.24 |
Salaries, Wages & Bonus | 4.84 | 7.66 | 2.99 | 1.84 | 2.09 |
Contributions to EPF & Pension Funds | 0.01 | 0.03 | 0.01 | | |
Workmen and Staff Welfare Expenses | 0.45 | 0.60 | 0.52 | 0.15 | 0.16 |
Other Employees Cost | -0.17 | 0.08 | 0.09 | 0.00 | 0.00 |
Operating & Establishment Expenses | 9.54 | 24.64 | 4.29 | 1.97 | 1.09 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | 0.36 | |
Rent , Rates & Taxes | 0.72 | 1.34 | 0.65 | 0.49 | 0.47 |
Repairs and Maintenance | 1.72 | 0.33 | 0.06 | 0.57 | 0.04 |
Insurance | 0.29 | 0.42 | 0.11 | 0.16 | 0.10 |
Electricity & Power | 3.53 | 10.51 | 1.93 | 0.06 | 0.09 |
Other Operating Expenses | 3.29 | 12.04 | 1.54 | 0.33 | 0.39 |
Administrations & Other Expenses | 7.30 | 13.69 | 4.15 | 3.32 | 4.35 |
Printing and stationery | 0.23 | 0.32 | 0.18 | 0.08 | 0.13 |
Professional and legal fees | 2.10 | 1.78 | 1.17 | 0.85 | 0.81 |
Advertisement & Sales Promotion | 0.82 | 0.81 | 0.19 | 0.48 | 0.87 |
Other General Expenses | 4.15 | 10.79 | 2.61 | 1.90 | 2.54 |
Provisions and Contingencies | 11.48 | 1.41 | 17.54 | 0.39 | 0.47 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 5.55 | 0.15 | 16.04 | | |
Losson disposal of fixed assets(net) | | | 0.02 | | 0.01 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 5.93 | 1.26 | 1.49 | 0.39 | 0.46 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 429.59 | 331.49 | 41.85 | 18.81 | 8.18 |
Operating Profit (Excl OI) | -17.44 | -8.71 | -20.57 | -5.05 | -7.51 |
Other Income | 22.75 | 22.72 | 27.21 | 21.10 | 7.29 |
Other Interest Income | 17.26 | 9.88 | 7.73 | 7.96 | 6.34 |
Other Commission | | 1.95 | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 3.18 | 8.96 | 1.56 | 10.79 | |
Income from investments | 2.31 | 1.71 | 1.79 | 1.11 | 0.49 |
Provision Written Back | | | | | |
Others | 0.00 | 0.23 | 16.14 | 1.25 | 0.46 |
Operating Profit | 5.31 | 14.02 | 6.64 | 16.05 | -0.22 |
Interest | 19.16 | 16.95 | 2.59 | 0.33 | 0.98 |
Loans | 11.43 | 13.45 | 1.57 | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 7.73 | 3.50 | 1.03 | 0.33 | 0.98 |
Depreciation | 6.90 | 10.66 | 2.48 | 1.14 | 1.13 |
Profit Before Taxation & Exceptional Items | -20.75 | -13.59 | 1.57 | 14.58 | -2.33 |
Exceptional Income / Expenses | 3.99 | | | | |
Profit Before Tax | -16.76 | -13.59 | 1.57 | 14.58 | -2.33 |
Provision for Tax | -0.26 | 4.10 | 1.71 | 0.43 | 0.04 |
Current Income Tax | 3.63 | 1.93 | | 0.99 | |
Deferred Tax | | | 1.71 | | |
Other taxes | -0.26 | 4.10 | 1.71 | 0.43 | 0.04 |
Profit After Tax | -16.50 | -17.69 | -0.15 | 14.15 | -2.37 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 11.06 | 10.92 | 1.87 | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -5.44 | -6.78 | 1.72 | 14.15 | -2.37 |
Adjustments to PAT | | | | | -27.68 |
Profit Balance B/F | -5.73 | 0.16 | -11.11 | -44.15 | -14.10 |
Appropriations | -11.17 | -6.62 | -9.39 | -30.01 | -44.15 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -11.17 | -6.62 | -9.39 | -30.01 | -44.15 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |