(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
INCOME : | | | |
Operating Income | 12.19 | 34.42 | 15.37 |
Sale of Shares / Units | | | |
Interest income | | | |
Portfolio management services | | | |
Dividend income | | | |
Brokerages & commissions | | | |
Processing fees and other charges | | | |
Other Operating Income | 12.19 | 34.42 | 15.37 |
Operating Income (Net) | 12.19 | 34.42 | 15.37 |
EXPENDITURE : | | | |
Increase/Decrease in Stock | | | |
Employee Cost | 1.12 | 2.79 | 1.58 |
Salaries, Wages & Bonus | 1.12 | 2.77 | 1.56 |
Contributions to EPF & Pension Funds | | | |
Workmen and Staff Welfare Expenses | | 0.02 | 0.02 |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 1.87 | 3.13 | 2.50 |
Depository Charges | | | |
Security Transaction tax | | | |
Software & Technical expenses | | | |
Commission, Brokerage & Discounts | | | |
Rent , Rates & Taxes | 0.47 | 0.32 | 0.11 |
Repairs and Maintenance | 0.29 | 0.13 | 0.23 |
Insurance | 0.24 | 0.16 | 0.10 |
Electricity & Power | 0.14 | 0.09 | 0.10 |
Other Operating Expenses | 0.74 | 2.43 | 1.96 |
Administrations & Other Expenses | 3.01 | 2.90 | 2.80 |
Printing and stationery | 0.02 | 0.03 | 0.03 |
Professional and legal fees | 0.61 | 0.59 | 1.25 |
Advertisement & Sales Promotion | 0.14 | 0.35 | 0.15 |
Other General Expenses | 2.24 | 1.92 | 1.36 |
Provisions and Contingencies | 0.13 | 19.96 | 8.33 |
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 | 0.02 | 19.82 | 8.18 |
Other Miscellaneous Expenses | 0.11 | 0.15 | 0.15 |
Less: Expenses Capitalised | | | |
Total Expenditure | 6.12 | 28.79 | 15.20 |
Operating Profit (Excl OI) | 6.07 | 5.63 | 0.17 |
Other Income | 4.90 | 2.58 | 2.71 |
Other Interest Income | 2.71 | 1.72 | 1.03 |
Other Commission | | | |
Discounts | | | |
Profit on sale of Fixed Assets | | 0.07 | |
Income from investments | 0.87 | 0.63 | 0.18 |
Provision Written Back | | | |
Others | 1.31 | 0.15 | 1.50 |
Operating Profit | 10.97 | 8.21 | 2.88 |
Interest | 3.24 | 2.95 | 0.13 |
Loans | 3.23 | 2.89 | 0.12 |
Deposits | | | |
Bonds / Debentures | | | |
Other Interest | 0.00 | 0.07 | 0.01 |
Depreciation | 1.75 | 1.40 | 0.41 |
Profit Before Taxation & Exceptional Items | 5.98 | 3.86 | 2.33 |
Exceptional Income / Expenses | | | |
Profit Before Tax | 5.98 | 3.86 | 2.33 |
Provision for Tax | 1.42 | 2.07 | 0.62 |
Current Income Tax | 1.33 | 1.01 | 0.64 |
Deferred Tax | 0.11 | 1.18 | -0.01 |
Other taxes | -0.02 | -0.12 | -0.01 |
Profit After Tax | 4.56 | 1.79 | 1.71 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | | | |
Share of Associate | -0.62 | -0.07 | |
Other Consolidated Items | | | |
Consolidated Net Profit | 3.94 | 1.72 | 1.71 |
Adjustments to PAT | | | |
Profit Balance B/F | 30.28 | 28.55 | 26.84 |
Appropriations | 34.22 | 30.28 | 28.55 |
General Reserve | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | 34.22 | 30.28 | 28.55 |
Equity Dividend % | | | |
Earnings Per Share | 1.00 | 1.00 | 1.00 |
Adjusted EPS | 1.00 | 1.00 | 1.00 |