(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
INCOME : | | | |
Operating Income | 897.20 | 11.10 | 11.00 |
Sale of Shares / Units | | | |
Interest income | | | |
Portfolio management services | | | |
Dividend income | | | |
Brokerages & commissions | | | |
Processing fees and other charges | 848.10 | | |
Other Operating Income | 49.10 | 11.10 | 11.00 |
Operating Income (Net) | 897.20 | 11.10 | 11.00 |
EXPENDITURE : | | | |
Increase/Decrease in Stock | | | |
Employee Cost | 15.60 | 4.80 | 1.80 |
Salaries, Wages & Bonus | 14.80 | 4.60 | 1.80 |
Contributions to EPF & Pension Funds | 0.80 | 0.20 | 0.00 |
Workmen and Staff Welfare Expenses | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 690.40 | 0.40 | 1.50 |
Depository Charges | | | |
Security Transaction tax | | | |
Software & Technical expenses | | | |
Commission, Brokerage & Discounts | | | 1.00 |
Rent , Rates & Taxes | 0.00 | | |
Repairs and Maintenance | 1.70 | | |
Insurance | 0.10 | | |
Electricity & Power | 0.10 | | |
Other Operating Expenses | 688.40 | 0.40 | 0.50 |
Administrations & Other Expenses | 74.90 | 1.90 | 2.00 |
Printing and stationery | 0.10 | | |
Professional and legal fees | 2.90 | 1.40 | 1.50 |
Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 |
Other General Expenses | 71.90 | 0.30 | 0.40 |
Provisions and Contingencies | | 0.10 | 0.00 |
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 | | 0.10 | |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | |
Total Expenditure | 780.90 | 7.10 | 5.30 |
Operating Profit (Excl OI) | 116.30 | 3.90 | 5.70 |
Other Income | 6.10 | 2.60 | 1.20 |
Other Interest Income | 3.60 | 2.60 | 1.20 |
Other Commission | | | |
Discounts | | | |
Profit on sale of Fixed Assets | | | |
Income from investments | | | |
Provision Written Back | | | |
Others | 2.50 | 0.00 | 0.00 |
Operating Profit | 122.40 | 6.50 | 6.90 |
Interest | 33.10 | 0.10 | 0.00 |
Loans | 3.40 | | |
Deposits | | | |
Bonds / Debentures | | | |
Other Interest | 29.70 | 0.10 | 0.00 |
Depreciation | 1.80 | | |
Profit Before Taxation & Exceptional Items | 87.50 | 6.40 | 6.90 |
Exceptional Income / Expenses | | | |
Profit Before Tax | 87.50 | 6.40 | 6.90 |
Provision for Tax | 8.30 | 2.00 | 1.80 |
Current Income Tax | 7.30 | 1.70 | 1.80 |
Deferred Tax | 1.00 | | |
Other taxes | 0.00 | 2.00 | 1.80 |
Profit After Tax | 79.30 | 4.40 | 5.00 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | | | |
Share of Associate | | | |
Other Consolidated Items | | | |
Consolidated Net Profit | 79.30 | 4.40 | 5.00 |
Adjustments to PAT | 0.40 | | |
Profit Balance B/F | 19.80 | 15.40 | 10.30 |
Appropriations | 99.40 | 19.80 | 15.40 |
General Reserve | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | 99.40 | 19.80 | 15.40 |
Equity Dividend % | 5.00 | 5.00 | |
Earnings Per Share | 2.00 | 0.00 | 0.00 |
Adjusted EPS | 1.00 | 0.00 | 0.00 |