(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 1.60 | | 1.50 | 5.94 | |
Sale of Shares / Units | | | 1.50 | 5.94 | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | 1.60 | | | | |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 1.60 | | 1.50 | 5.94 | |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 0.00 | 0.00 | 0.30 | 0.12 | 0.28 |
Employee Cost | | 0.00 | 2.70 | 0.14 | 0.07 |
Salaries, Wages & Bonus | | 0.00 | 2.70 | 0.13 | 0.07 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | 0.00 | 0.01 | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 1.10 | 0.40 | 0.40 | 0.38 | 0.31 |
Depository Charges | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | | | | | |
Repairs and Maintenance | | | | | |
Insurance | | | | | |
Electricity & Power | | | 0.00 | | |
Other Operating Expenses | 1.10 | 0.40 | 0.40 | 0.35 | 0.30 |
Administrations & Other Expenses | 0.20 | 0.20 | 0.60 | 0.21 | 0.43 |
Printing and stationery | | | | 0.01 | 0.03 |
Professional and legal fees | 0.10 | 0.10 | 0.10 | 0.06 | 0.28 |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 0.20 | 0.10 | 0.50 | 0.14 | 0.11 |
Provisions and Contingencies | 0.00 | 0.00 | 0.00 | 0.01 | |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1.30 | 0.60 | 4.10 | 10.39 | 1.09 |
Operating Profit (Excl OI) | 0.30 | -0.60 | -2.60 | -4.45 | -1.09 |
Other Income | 0.00 | 0.30 | 0.10 | 0.36 | 0.25 |
Other Interest Income | | 0.00 | 0.00 | 0.21 | 0.16 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | 0.00 | 0.00 |
Provision Written Back | | | | | |
Others | 0.00 | 0.30 | 0.10 | 0.15 | 0.09 |
Operating Profit | 0.30 | -0.30 | -2.50 | -4.09 | -0.84 |
Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Depreciation | | | | | |
Profit Before Taxation & Exceptional Items | 0.30 | -0.30 | -2.50 | -4.09 | -0.84 |
Exceptional Income / Expenses | -1.80 | | | | |
Profit Before Tax | -1.50 | -0.30 | -2.50 | -4.09 | -0.84 |
Provision for Tax | | | 0.00 | 0.02 | 0.00 |
Current Income Tax | | | | 0.02 | 0.00 |
Deferred Tax | | | | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
Profit After Tax | -1.50 | -0.30 | -2.50 | -4.11 | -0.85 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -1.50 | -0.30 | -2.50 | -4.11 | -0.85 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -12.00 | -11.70 | -9.20 | -5.08 | -4.24 |
Appropriations | -13.50 | -12.00 | -11.70 | -9.19 | -5.08 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -13.50 | -12.00 | -11.70 | -9.19 | -5.08 |
Equity Dividend % | | | | | |
Earnings Per Share | -2.00 | 0.00 | -3.00 | -6.00 | -1.00 |
Adjusted EPS | -2.00 | 0.00 | -3.00 | -6.00 | -1.00 |