(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 203.10 | 78.60 | 1.10 | 2.20 | 1.00 |
Sale of Shares / Units | | | | | |
Interest income | 0.00 | | 0.20 | 0.80 | |
Portfolio management services | | | | | |
Dividend income | | | | 0.80 | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 203.00 | 78.60 | 0.90 | 0.50 | 1.00 |
Operating Income (Net) | 203.10 | 78.60 | 1.10 | 2.20 | 1.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 1.80 | 2.10 | 2.10 | 1.90 | 1.90 |
Salaries, Wages & Bonus | 1.80 | 2.00 | 2.00 | 1.90 | 1.80 |
Contributions to EPF & Pension Funds | 0.00 | 0.10 | 0.10 | 0.10 | 0.10 |
Workmen and Staff Welfare Expenses | | | | | 0.00 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.90 | 1.40 | 0.80 | 0.80 | 0.80 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
Repairs and Maintenance | 0.10 | 0.60 | 0.00 | 0.00 | 0.00 |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 1.40 | 1.30 | 1.30 | 1.20 | 1.60 |
Printing and stationery | 0.20 | 0.00 | 0.00 | 0.00 | 0.20 |
Professional and legal fees | 0.90 | 1.00 | 1.00 | 0.90 | 1.10 |
Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.20 | 0.20 |
Other General Expenses | 0.20 | 0.20 | 0.20 | 0.20 | 0.10 |
Provisions and Contingencies | 0.30 | 0.20 | 0.50 | 0.20 | 0.30 |
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 | 0.30 | 0.20 | 0.50 | 0.20 | 0.30 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 4.40 | 5.10 | 4.70 | 4.10 | 4.60 |
Operating Profit (Excl OI) | 198.70 | 73.50 | -3.60 | -1.90 | -3.60 |
Other Income | 0.20 | 0.10 | 0.70 | 1.50 | 1.00 |
Other Interest Income | | | 0.40 | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 0.10 | 0.10 | 0.20 | 1.50 | 0.30 |
Provision Written Back | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.10 | 0.70 |
Operating Profit | 198.80 | 73.60 | -2.90 | -0.40 | -2.60 |
Interest | 45.00 | 56.40 | 51.70 | 47.50 | 43.50 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 45.00 | 56.40 | 51.70 | 47.50 | 43.50 |
Depreciation | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
Profit Before Taxation & Exceptional Items | 153.30 | 16.80 | -55.10 | -48.30 | -46.70 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2655.50 | 1660.30 | 6322.40 | -48.80 | -47.20 |
Provision for Tax | | -11.40 | -14.70 | -4.20 | -13.30 |
Current Income Tax | | | | 1.10 | |
Deferred Tax | | -11.40 | -14.10 | -4.50 | -13.00 |
Other taxes | 0.00 | -11.40 | -14.70 | -0.80 | -13.30 |
Profit After Tax | 2655.50 | 1671.60 | 6337.10 | -44.60 | -34.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 2655.50 | 1671.60 | 6337.10 | -44.60 | -34.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 7218.40 | 5546.70 | -790.40 | -745.80 | -711.90 |
Appropriations | 9873.90 | 7218.40 | 5546.70 | -790.40 | -745.80 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 9873.90 | 7218.40 | 5546.70 | -790.40 | -745.80 |
Equity Dividend % | | | | | |
Earnings Per Share | 259.00 | 163.00 | 618.00 | -4.00 | -3.00 |
Adjusted EPS | 259.00 | 163.00 | 618.00 | -4.00 | -3.00 |