(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | | | | | |
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 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | | | | | |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 6.50 | 5.50 | 4.80 | 3.91 | 5.51 |
Salaries, Wages & Bonus | 5.00 | 4.90 | 4.20 | 3.40 | 4.79 |
Contributions to EPF & Pension Funds | 1.50 | 0.60 | 0.60 | 0.51 | 0.72 |
Workmen and Staff Welfare Expenses | | | | 0.00 | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 1.30 | 1.30 | 1.20 | 2.29 | 1.90 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.00 | 0.00 | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.10 | 0.10 | 0.10 | 0.96 | 0.91 |
Repairs and Maintenance | 0.10 | 0.10 | 0.10 | 0.44 | 0.09 |
Insurance | 0.00 | 0.00 | 0.00 | | |
Electricity & Power | 0.10 | 0.10 | 0.10 | 0.10 | 0.11 |
Other Operating Expenses | 1.00 | 1.00 | 1.00 | 0.78 | 0.78 |
Administrations & Other Expenses | 5.80 | 5.90 | 7.90 | 8.81 | 9.49 |
Printing and stationery | 0.30 | 0.00 | 0.00 | 0.02 | 0.09 |
Professional and legal fees | 3.10 | 3.40 | 5.80 | 6.44 | 6.29 |
Advertisement & Sales Promotion | 0.00 | 0.00 | 0.10 | 0.60 | 0.05 |
Other General Expenses | 2.40 | 2.50 | 2.00 | 1.74 | 3.06 |
Provisions and Contingencies | 2.50 | 10.80 | | 5.65 | 3.66 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | 0.06 | |
Bad debts /advances written off | | 10.70 | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | 1.90 | | | 5.27 | 1.43 |
Other Miscellaneous Expenses | 0.70 | 0.10 | 0.00 | 0.31 | 2.23 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 16.10 | 23.40 | 13.90 | 20.65 | 20.56 |
Operating Profit (Excl OI) | -16.10 | -23.40 | -13.90 | -20.65 | -20.56 |
Other Income | 10.40 | 35.40 | 20.40 | 25.53 | 29.96 |
Other Interest Income | 10.30 | 11.80 | 16.40 | 18.07 | 20.94 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 0.00 | 6.20 | 4.00 | 0.05 | 0.03 |
Provision Written Back | | 17.50 | 0.00 | | 0.34 |
Others | 0.00 | 0.00 | 0.00 | 7.41 | 8.65 |
Operating Profit | -5.70 | 12.10 | 6.40 | 4.88 | 9.40 |
Interest | 0.10 | 0.10 | 0.10 | 9.60 | 10.89 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.10 | 0.10 | 0.10 | 9.60 | 10.89 |
Depreciation | 3.40 | 3.30 | 3.30 | 2.94 | 3.20 |
Profit Before Taxation & Exceptional Items | -9.10 | 8.70 | 3.00 | -7.66 | -4.68 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -9.10 | 8.70 | 3.00 | -7.66 | -4.68 |
Provision for Tax | 39.40 | 3.90 | 4.30 | -4.51 | 4.46 |
Current Income Tax | | | 0.80 | | |
Deferred Tax | 39.90 | 3.80 | 0.30 | -7.37 | 4.38 |
Other taxes | 39.40 | 3.90 | 3.20 | -4.51 | 4.46 |
Profit After Tax | -48.50 | 4.70 | -1.30 | -3.15 | -9.14 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -48.50 | 4.70 | -1.30 | -3.15 | -9.14 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -851.70 | -856.40 | -855.40 | -852.30 | -842.83 |
Appropriations | -900.20 | -851.60 | -856.70 | -855.44 | -851.97 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -900.20 | -851.60 | -856.70 | -855.44 | -851.97 |
Equity Dividend % | | | | | |
Earnings Per Share | -2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | -2.00 | 0.00 | 0.00 | 0.00 | 0.00 |