(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 4.50 | 5.80 | 18.80 | 885.60 | 1908.10 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | 0.70 | 1.00 | | 5.20 | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 3.80 | 4.90 | 18.80 | 880.50 | 1908.10 |
Operating Income (Net) | 4.50 | 5.80 | 18.80 | 885.60 | 1908.10 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 2.40 | 3.10 | | 0.20 | 0.10 |
Employee Cost | 10.10 | 10.20 | 3.40 | 36.10 | 47.50 |
Salaries, Wages & Bonus | 9.90 | 9.90 | 3.20 | 26.30 | 42.00 |
Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | 1.30 | 2.40 |
Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.10 | 0.60 | 0.90 |
Other Employees Cost | 0.10 | 0.00 | 0.00 | 7.80 | 2.20 |
Operating & Establishment Expenses | 4.20 | 3.90 | 4.90 | 86.40 | 182.10 |
Depository Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
Commission, Brokerage & Discounts | 0.10 | 0.20 | | | 0.10 |
Rent , Rates & Taxes | 1.30 | 1.30 | 1.50 | 2.70 | 1.20 |
Repairs and Maintenance | 1.10 | 0.70 | 0.10 | 0.20 | 0.70 |
Insurance | 0.20 | 0.10 | 0.60 | 0.60 | 0.50 |
Electricity & Power | 1.10 | 1.00 | 1.90 | 7.60 | 13.80 |
Other Operating Expenses | 0.40 | 0.50 | 0.80 | 75.20 | 165.80 |
Administrations & Other Expenses | 15.70 | 16.60 | 2.60 | 9.30 | 14.40 |
Printing and stationery | 0.10 | 0.10 | 0.00 | 0.20 | 0.30 |
Professional and legal fees | 3.60 | 8.40 | 1.40 | 2.10 | 2.90 |
Advertisement & Sales Promotion | 6.90 | 3.60 | 0.10 | 0.10 | 0.00 |
Other General Expenses | 5.10 | 4.50 | 1.10 | 7.00 | 11.20 |
Provisions and Contingencies | 183.20 | 60.90 | 11.70 | 61.90 | 6.60 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 161.10 | 49.80 | | | |
Losson disposal of fixed assets(net) | | 0.50 | 0.10 | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 22.10 | 10.60 | 11.60 | 61.90 | 6.60 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 216.30 | 95.50 | 22.50 | 921.30 | 1681.90 |
Operating Profit (Excl OI) | -211.80 | -89.70 | -3.70 | -35.70 | 226.20 |
Other Income | 171.70 | 153.60 | 165.40 | 129.40 | 204.00 |
Other Interest Income | 168.70 | 153.60 | 164.90 | 127.20 | 199.60 |
Other Commission | | | | 0.00 | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 3.00 | 0.00 | 0.00 | | 0.00 |
Income from investments | | | | | |
Provision Written Back | | | 0.20 | | 0.00 |
Others | 0.00 | 0.00 | 0.20 | 2.20 | 4.40 |
Operating Profit | -40.10 | 64.00 | 161.70 | 93.70 | 430.20 |
Interest | 8.30 | 9.20 | 1.70 | 1.80 | 1.60 |
Loans | 7.80 | 7.60 | 1.70 | 1.60 | 1.40 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.50 | 1.60 | 0.10 | 0.10 | 0.20 |
Depreciation | 33.70 | 3.00 | 4.40 | 6.90 | 11.70 |
Profit Before Taxation & Exceptional Items | -82.10 | 51.70 | 155.50 | 85.10 | 416.90 |
Exceptional Income / Expenses | -0.10 | 0.00 | | | |
Profit Before Tax | -82.10 | 51.70 | 155.50 | 85.10 | 416.90 |
Provision for Tax | 49.30 | 25.70 | 44.90 | 36.70 | 105.40 |
Current Income Tax | 37.40 | 24.30 | 44.10 | 34.00 | 105.30 |
Deferred Tax | 0.30 | 1.40 | 0.80 | 3.50 | 0.50 |
Other taxes | 11.50 | 0.00 | 0.00 | -0.70 | -0.40 |
Profit After Tax | -131.40 | 26.00 | 110.50 | 48.30 | 311.50 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 2.40 | -0.60 | -2.30 | -0.90 | -6.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -129.10 | 25.40 | 108.30 | 47.40 | 305.40 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 979.60 | 953.60 | 845.40 | 801.60 | 497.90 |
Appropriations | 850.60 | 979.00 | 953.60 | 849.00 | 803.40 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 850.60 | 979.00 | 953.60 | 849.00 | 803.40 |
Equity Dividend % | | | | | |
Earnings Per Share | -45.00 | 9.00 | 38.00 | 16.00 | 106.00 |
Adjusted EPS | -45.00 | 9.00 | 38.00 | 16.00 | 106.00 |