(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | |
Operating Income | 385.10 | 252.90 | 158.00 | 0.01 |
Sale of Shares / Units | | | | 0.01 |
Interest income | | | | |
Portfolio management services | | | | |
Dividend income | | | | |
Brokerages & commissions | | | | |
Processing fees and other charges | | | | |
Other Operating Income | 385.10 | 252.90 | 158.00 | 0.00 |
Operating Income (Net) | 385.10 | 252.90 | 158.00 | 0.01 |
EXPENDITURE : | | | | |
Increase/Decrease in Stock | -2.20 | -9.60 | -4.50 | 0.00 |
Employee Cost | 17.50 | 23.60 | 3.80 | |
Salaries, Wages & Bonus | 15.50 | 21.50 | 3.70 | |
Contributions to EPF & Pension Funds | 1.40 | 1.80 | | |
Workmen and Staff Welfare Expenses | 0.30 | 0.30 | 0.10 | |
Other Employees Cost | 0.20 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 23.70 | 22.70 | 15.10 | 0.70 |
Depository Charges | | | | |
Security Transaction tax | | | 0.00 | 0.00 |
Software & Technical expenses | 0.00 | | | 0.01 |
Commission, Brokerage & Discounts | 2.70 | 2.50 | 2.10 | |
Rent , Rates & Taxes | 0.10 | 0.70 | | |
Repairs and Maintenance | 1.10 | 0.90 | 0.10 | |
Insurance | 0.10 | 0.10 | 0.00 | |
Electricity & Power | 0.20 | 0.10 | 0.10 | |
Other Operating Expenses | 19.40 | 18.40 | 12.80 | 0.68 |
Administrations & Other Expenses | 8.50 | 7.80 | 7.40 | 0.65 |
Printing and stationery | 0.20 | 0.20 | 0.10 | 0.01 |
Professional and legal fees | 2.60 | 1.70 | 1.80 | 0.45 |
Advertisement & Sales Promotion | 0.20 | 0.10 | 0.20 | 0.11 |
Other General Expenses | 5.50 | 5.80 | 5.40 | 0.08 |
Provisions and Contingencies | 1.70 | 1.10 | 2.40 | 0.02 |
Provisions for contingencies | | | | |
Provisions against NPAs | | | | |
Bad debts /advances written off | | 0.30 | 1.90 | |
Provision for doubtful debts | | | | |
Losson disposal of fixed assets(net) | 0.10 | | | |
Losson foreign exchange fluctuations | | | | |
Losson sale of non-trade current investments | | | | |
Other Miscellaneous Expenses | 1.60 | 0.80 | 0.50 | 0.02 |
Less: Expenses Capitalised | | | | |
Total Expenditure | 369.60 | 243.80 | 150.60 | 1.38 |
Operating Profit (Excl OI) | 15.50 | 9.10 | 7.40 | -1.37 |
Other Income | 5.80 | 3.80 | 1.40 | 1.54 |
Other Interest Income | 3.20 | 1.00 | | 0.25 |
Other Commission | | | | |
Discounts | 0.00 | 0.00 | 0.00 | |
Profit on sale of Fixed Assets | | | | |
Income from investments | 2.50 | 2.50 | 1.10 | 1.29 |
Provision Written Back | | 0.10 | | |
Others | 0.10 | 0.30 | 0.30 | 0.00 |
Operating Profit | 21.30 | 12.90 | 8.90 | 0.17 |
Interest | 4.50 | 2.10 | 1.10 | 0.00 |
Loans | | | | |
Deposits | | | | |
Bonds / Debentures | | | | |
Other Interest | 4.50 | 2.10 | 1.10 | 0.00 |
Depreciation | 7.20 | 4.50 | 2.70 | |
Profit Before Taxation & Exceptional Items | 9.60 | 6.30 | 5.00 | 0.17 |
Exceptional Income / Expenses | | | | |
Profit Before Tax | 9.60 | 6.30 | 5.00 | 0.17 |
Provision for Tax | 2.70 | 2.00 | 2.00 | -0.55 |
Current Income Tax | 3.10 | 1.90 | 1.80 | 0.03 |
Deferred Tax | -0.40 | 0.10 | 0.00 | -0.55 |
Other taxes | 0.00 | 0.00 | 0.20 | -0.03 |
Profit After Tax | 6.80 | 4.40 | 3.00 | 0.71 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | |
Share of Associate | | | | |
Other Consolidated Items | | | | |
Consolidated Net Profit | 6.80 | 4.40 | 3.00 | 0.71 |
Adjustments to PAT | | | -3.30 | |
Profit Balance B/F | 7.80 | 3.40 | 3.70 | 2.98 |
Appropriations | 14.60 | 7.80 | 3.40 | 3.70 |
General Reserve | | | | |
Proposed Equity Dividend | | | | |
Corporate dividend tax | | | | |
Other Appropriation | 14.60 | 7.80 | 3.40 | 3.70 |
Equity Dividend % | | | | |
Earnings Per Share | 2.00 | 2.00 | 4.00 | 1.00 |
Adjusted EPS | 1.00 | 1.00 | 2.00 | 0.00 |