(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 3.60 | 0.57 | 3.13 | 4.56 | 0.07 |
Sale of Shares / Units | | | | | |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 3.60 | 0.57 | 3.13 | 4.56 | 0.07 |
Operating Income (Net) | 3.60 | 0.57 | 3.13 | 4.56 | 0.07 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 0.24 | 0.24 | 0.30 | | 0.21 |
Salaries, Wages & Bonus | 0.24 | 0.24 | 0.30 | | 0.21 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | | | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 0.38 | 0.35 | 0.35 | 0.45 | 0.39 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | | | | 0.05 | |
Repairs and Maintenance | | | | | |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.38 | 0.35 | 0.35 | 0.40 | 0.39 |
Administrations & Other Expenses | 0.61 | 1.07 | 0.44 | 0.63 | 0.46 |
Printing and stationery | 0.02 | 0.03 | 0.04 | 0.01 | 0.01 |
Professional and legal fees | 0.15 | 0.14 | 0.05 | 0.11 | 0.10 |
Advertisement & Sales Promotion | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
Other General Expenses | 0.40 | 0.86 | 0.32 | 0.47 | 0.32 |
Provisions and Contingencies | | | | 0.03 | 4.82 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | 0.03 | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | 4.82 |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1.24 | 1.66 | 1.09 | 1.11 | 5.88 |
Operating Profit (Excl OI) | 2.36 | -1.09 | 2.04 | 3.45 | -5.80 |
Other Income | | | 4.04 | 6.05 | 0.17 |
Other Interest Income | | | | | 0.04 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | 3.53 | 6.05 | 0.09 |
Provision Written Back | | | | | |
Others | 0.00 | 0.00 | 0.51 | 0.00 | 0.04 |
Operating Profit | 2.36 | -1.09 | 6.08 | 9.50 | -5.63 |
Interest | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
Depreciation | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
Profit Before Taxation & Exceptional Items | 2.35 | -1.10 | 6.04 | 9.49 | -5.65 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2.35 | -1.10 | 6.04 | 9.49 | -5.65 |
Provision for Tax | 0.81 | 0.14 | 0.68 | 2.70 | -1.12 |
Current Income Tax | 0.27 | 0.08 | 0.12 | | 0.02 |
Deferred Tax | 0.59 | 0.02 | 1.56 | 2.70 | -1.25 |
Other taxes | -0.05 | 0.05 | -1.00 | 2.70 | 0.11 |
Profit After Tax | 1.54 | -1.24 | 5.36 | 6.79 | -4.52 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 |
Share of Associate | 8.28 | 6.45 | 7.53 | 6.57 | 2.81 |
Other Consolidated Items | | 0.21 | -0.01 | | |
Consolidated Net Profit | 9.82 | 5.42 | 12.88 | 13.35 | -1.72 |
Adjustments to PAT | | | 0.00 | | 0.02 |
Profit Balance B/F | 37.85 | 32.43 | 19.44 | 6.09 | 7.80 |
Appropriations | 47.67 | 37.85 | 32.32 | 19.44 | 6.09 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 47.67 | 37.85 | 32.32 | 19.44 | 6.09 |
Equity Dividend % | | | | | |
Earnings Per Share | 3.00 | 2.00 | 4.00 | 4.00 | -1.00 |
Adjusted EPS | 3.00 | 2.00 | 4.00 | 4.00 | -1.00 |