(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 85.17 | 62.64 | 60.98 | 35.96 | 27.35 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 46.51 | 30.45 | 44.86 | 29.23 | 20.82 |
Processing fees and other charges | | | | | |
Other Operating Income | 38.66 | 32.20 | 16.13 | 6.74 | 6.54 |
Operating Income (Net) | 85.17 | 62.64 | 60.98 | 35.96 | 27.35 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 20.68 | 21.20 | 29.17 | 21.34 | 20.54 |
Salaries, Wages & Bonus | 19.15 | 19.54 | 26.90 | 20.23 | 19.08 |
Contributions to EPF & Pension Funds | 0.65 | 0.71 | 0.70 | 0.66 | 0.65 |
Workmen and Staff Welfare Expenses | 0.51 | 0.66 | 1.16 | 0.18 | 0.56 |
Other Employees Cost | 0.37 | 0.30 | 0.40 | 0.27 | 0.25 |
Operating & Establishment Expenses | 22.38 | 13.60 | 12.63 | 13.71 | 8.19 |
Depository Charges | 0.15 | 0.38 | 0.20 | 0.23 | 0.32 |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.97 | 1.28 | 1.17 | 0.45 | 0.45 |
Commission, Brokerage & Discounts | 12.31 | 4.25 | 6.76 | 6.67 | 1.87 |
Rent , Rates & Taxes | 3.67 | 3.27 | 0.99 | 3.01 | 1.64 |
Repairs and Maintenance | 3.49 | 2.93 | 2.16 | 2.27 | 1.58 |
Insurance | 0.62 | 0.39 | 0.47 | 0.39 | 0.64 |
Electricity & Power | 0.67 | 0.61 | 0.51 | 0.44 | 0.67 |
Other Operating Expenses | 0.50 | 0.50 | 0.37 | 0.26 | 1.01 |
Administrations & Other Expenses | 25.34 | 12.84 | 10.48 | 8.83 | 9.61 |
Printing and stationery | 0.33 | 0.18 | 0.26 | 0.31 | 0.29 |
Professional and legal fees | 16.29 | 6.14 | 4.21 | 2.74 | 3.13 |
Advertisement & Sales Promotion | 0.91 | 0.56 | 0.44 | 0.27 | 0.33 |
Other General Expenses | 7.81 | 5.97 | 5.57 | 5.51 | 5.85 |
Provisions and Contingencies | 11.12 | 5.93 | 0.69 | 0.97 | 23.79 |
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 | 11.12 | 5.93 | 0.69 | 0.97 | 23.79 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 79.52 | 53.58 | 52.96 | 44.84 | 62.13 |
Operating Profit (Excl OI) | 5.65 | 9.07 | 8.02 | -8.88 | -34.78 |
Other Income | 1.84 | 2.22 | 2.57 | 2.07 | 9.49 |
Other Interest Income | 1.72 | 1.69 | 1.26 | 1.58 | 1.85 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 0.10 | 0.12 | 0.13 | 0.17 | 0.11 |
Provision Written Back | | | | | |
Others | 0.02 | 0.41 | 1.18 | 0.32 | 7.53 |
Operating Profit | 7.49 | 11.29 | 10.59 | -6.81 | -25.29 |
Interest | 2.72 | 3.37 | 7.11 | 7.40 | 8.17 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 2.72 | 3.37 | 7.11 | 7.40 | 8.17 |
Depreciation | 3.13 | 2.95 | 2.86 | 2.78 | 2.80 |
Profit Before Taxation & Exceptional Items | 1.64 | 4.97 | 0.62 | -16.98 | -36.26 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 1.64 | 4.97 | 0.62 | -16.98 | -36.26 |
Provision for Tax | -0.10 | 0.54 | -0.57 | -0.47 | -0.38 |
Current Income Tax | | | | | |
Deferred Tax | -0.36 | -0.39 | -0.57 | -0.47 | -0.38 |
Other taxes | -0.10 | 0.54 | -0.57 | -0.47 | -0.38 |
Profit After Tax | 1.74 | 4.43 | 1.19 | -16.51 | -35.88 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | -0.02 | 0.07 | 0.32 | 0.01 | -0.06 |
Consolidated Net Profit | 1.72 | 4.51 | 1.51 | -16.50 | -35.94 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 3.76 | -0.65 | -2.16 | 14.61 | 50.55 |
Appropriations | 5.48 | 3.86 | -0.65 | -1.89 | 14.60 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 5.48 | 3.86 | -0.65 | -1.89 | 14.60 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | -1.00 | -3.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | -1.00 | -3.00 |