(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 15.70 | 8.40 | 5.01 | 24.78 | 25.20 |
Sale of Shares / Units | | 0.20 | | 18.65 | 19.31 |
Interest income | 15.30 | 8.20 | 5.01 | 6.13 | 5.88 |
Portfolio management services | | | | | |
Dividend income | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 15.70 | 8.40 | 5.01 | 24.78 | 25.20 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 3.40 | 1.60 | 1.40 | 2.59 | 1.86 |
Salaries, Wages & Bonus | 2.50 | 1.50 | 1.39 | 2.54 | 1.83 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | 0.40 | 0.10 | 0.01 | 0.05 | 0.03 |
Other Employees Cost | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 1.30 | 1.40 | 1.16 | 0.57 | 0.54 |
Depository Charges | 0.10 | 0.00 | 0.00 | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.40 | 0.80 | 0.26 | 0.12 | 0.12 |
Repairs and Maintenance | 0.30 | 0.20 | | | |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 0.50 | 0.40 | 0.90 | 0.45 | 0.42 |
Administrations & Other Expenses | 1.80 | 1.00 | 0.40 | 0.73 | 0.61 |
Printing and stationery | 0.30 | 0.10 | 0.00 | 0.06 | 0.03 |
Professional and legal fees | 0.20 | 0.00 | 0.14 | 0.00 | 0.00 |
Advertisement & Sales Promotion | 0.20 | 0.00 | | | |
Other General Expenses | 1.20 | 0.80 | 0.26 | 0.67 | 0.58 |
Provisions and Contingencies | 0.00 | 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 | | 0.00 | | | |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 6.40 | 4.10 | 2.96 | 22.55 | 22.35 |
Operating Profit (Excl OI) | 9.20 | 4.30 | 2.05 | 2.23 | 2.85 |
Other Income | 0.00 | 15.20 | 53.49 | 0.04 | 0.08 |
Other Interest Income | 0.00 | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | 15.20 | | | |
Income from investments | 0.00 | | 53.49 | | |
Provision Written Back | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.04 | 0.08 |
Operating Profit | 9.30 | 19.50 | 55.55 | 2.27 | 2.93 |
Interest | 2.90 | 1.10 | 0.86 | 0.10 | 0.84 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 2.90 | 1.10 | 0.86 | 0.10 | 0.84 |
Depreciation | | | | | |
Profit Before Taxation & Exceptional Items | 6.40 | 18.40 | 54.69 | 2.17 | 2.09 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 6.40 | 18.40 | 54.72 | 2.17 | 2.09 |
Provision for Tax | 1.50 | 4.10 | 0.32 | 0.57 | 0.61 |
Current Income Tax | 1.70 | 4.00 | 0.31 | 0.57 | 0.61 |
Deferred Tax | | | 0.01 | | |
Other taxes | 1.50 | 4.10 | 0.00 | 0.57 | 0.61 |
Profit After Tax | 4.80 | 14.30 | 54.40 | 1.60 | 1.48 |
Extra items | 0.00 | 0.00 | 0.00 | -0.24 | 0.01 |
Minority Interest | | | | | |
Share of Associate | | | | 0.01 | -0.02 |
Other Consolidated Items | | 0.00 | | | |
Consolidated Net Profit | 4.80 | 14.30 | 54.40 | 1.36 | 1.46 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 58.70 | 61.10 | 6.69 | 39.97 | 39.10 |
Appropriations | 63.50 | 75.40 | 61.09 | 41.33 | 40.57 |
General Reserve | | | | | 0.20 |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | 0.40 | | | | |
Other Appropriation | 63.20 | 75.40 | 61.09 | 41.33 | 40.37 |
Equity Dividend % | 18.00 | | 5.00 | | |
Earnings Per Share | 1.00 | 2.00 | 9.00 | 0.00 | 0.00 |
Adjusted EPS | 1.00 | 2.00 | 9.00 | 0.00 | 0.00 |