(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 201.00 | 592.80 | 437.40 | 177.80 | 175.30 |
Sale of Shares / Units | 190.60 | 191.40 | 99.80 | 9.40 | 19.30 |
Interest income | 5.80 | 3.60 | 3.40 | 3.50 | 2.60 |
Portfolio management services | | | | | |
Dividend income | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 4.60 | 397.90 | 334.20 | 164.80 | 151.90 |
Operating Income (Net) | 201.00 | 592.80 | 437.40 | 177.80 | 175.30 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 0.70 | -0.40 | -7.80 | -1.20 | -8.90 |
Employee Cost | 2.50 | 70.90 | 58.50 | 32.90 | 7.40 |
Salaries, Wages & Bonus | 2.30 | 69.80 | 56.90 | 31.60 | 6.10 |
Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.70 | 0.50 | 0.70 |
Workmen and Staff Welfare Expenses | 0.10 | 1.10 | 0.90 | 0.80 | 0.60 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 7.50 | 115.10 | 94.70 | 43.60 | 79.20 |
Depository Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Security Transaction tax | | | | | 1.60 |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | 0.50 | 0.20 | 0.00 | |
Rent , Rates & Taxes | 0.70 | 0.40 | 0.60 | 0.40 | 0.50 |
Repairs and Maintenance | 1.30 | 8.80 | 6.40 | 4.80 | 4.10 |
Insurance | 0.00 | 0.10 | 0.90 | 0.60 | 0.40 |
Electricity & Power | 2.90 | 23.10 | 21.80 | 14.60 | 14.70 |
Other Operating Expenses | 2.60 | 82.20 | 64.90 | 23.20 | 57.80 |
Administrations & Other Expenses | 9.30 | 15.20 | 18.40 | 9.70 | 12.00 |
Printing and stationery | 0.00 | 0.40 | 0.40 | 0.20 | 0.30 |
Professional and legal fees | 0.90 | 1.60 | 1.40 | 0.90 | 0.50 |
Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Other General Expenses | 8.40 | 13.10 | 16.60 | 8.50 | 11.00 |
Provisions and Contingencies | 55.30 | 17.20 | 19.30 | 37.00 | 107.50 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | 3.90 | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | 0.00 | 0.00 | |
Losson sale of non-trade current investments | 17.30 | 17.00 | 1.10 | 2.20 | 86.00 |
Other Miscellaneous Expenses | 38.00 | 0.30 | 18.20 | 30.80 | 21.50 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 216.60 | 534.00 | 435.70 | 196.50 | 275.20 |
Operating Profit (Excl OI) | -15.60 | 58.80 | 1.70 | -18.70 | -99.90 |
Other Income | 2.30 | 0.60 | 1.00 | 5.50 | |
Other Interest Income | 2.00 | | | | |
Other Commission | | | 1.00 | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | 5.50 | |
Provision Written Back | 0.20 | | | 0.00 | |
Others | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 |
Operating Profit | -13.30 | 59.40 | 2.80 | -13.20 | -99.90 |
Interest | 0.10 | 11.80 | 3.30 | 2.40 | 1.60 |
Loans | | 5.70 | 3.30 | 0.40 | 0.30 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.10 | 6.00 | 0.00 | 2.00 | 1.40 |
Depreciation | | 9.40 | 8.10 | 8.20 | 8.20 |
Profit Before Taxation & Exceptional Items | -13.40 | 38.20 | -8.60 | -23.80 | -109.70 |
Exceptional Income / Expenses | -54.40 | | | | |
Profit Before Tax | -59.60 | 38.20 | -8.60 | -23.80 | -109.70 |
Provision for Tax | 0.30 | 5.50 | 3.90 | 11.70 | -3.50 |
Current Income Tax | 0.20 | 5.10 | 5.60 | 1.30 | 2.30 |
Deferred Tax | 0.10 | 0.50 | -1.70 | 12.60 | -5.80 |
Other taxes | 0.00 | 0.00 | 0.00 | -2.20 | 0.00 |
Profit After Tax | -59.80 | 32.60 | -12.50 | -35.50 | -106.20 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -0.10 | -4.20 | -4.70 | -1.80 | -2.80 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -59.90 | 28.40 | -17.20 | -37.30 | -109.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -340.00 | -364.70 | -347.50 | -310.20 | -201.20 |
Appropriations | -400.00 | -336.30 | -364.70 | -347.50 | -310.20 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -400.00 | -336.30 | -364.70 | -347.50 | -310.20 |
Equity Dividend % | | | | | |
Earnings Per Share | -3.00 | 1.00 | -1.00 | -2.00 | -6.00 |
Adjusted EPS | -3.00 | 1.00 | -1.00 | -2.00 | -6.00 |