(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 6042.90 | 464.60 | 62.60 | 74.83 | 45.36 |
Sale of Shares / Units | 5909.50 | 387.20 | | 0.33 | |
Interest income | 69.90 | 5.40 | 4.80 | 5.82 | 5.22 |
Portfolio management services | | | | | |
Dividend income | 0.00 | | | | |
Brokerages & commissions | | 1.50 | | | |
Processing fees and other charges | | | | 0.60 | |
Other Operating Income | 63.50 | 70.50 | 57.80 | 68.07 | 40.14 |
Operating Income (Net) | 6042.90 | 464.60 | 62.60 | 74.83 | 45.36 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -4.50 | -8.70 | 0.70 | -8.34 | 2.58 |
Employee Cost | 5.40 | 3.70 | 3.30 | 3.54 | 2.64 |
Salaries, Wages & Bonus | 5.20 | 3.50 | 3.10 | 3.27 | 2.39 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | 0.10 | 0.20 | 0.20 | 0.27 | 0.13 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.01 | 0.11 |
Operating & Establishment Expenses | 6.10 | 5.30 | 6.10 | 6.72 | 4.19 |
Depository Charges | 0.00 | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | 0.07 | 0.02 |
Commission, Brokerage & Discounts | 0.00 | 0.20 | 0.10 | 0.71 | |
Rent , Rates & Taxes | 2.70 | 1.50 | 2.00 | 1.29 | 1.22 |
Repairs and Maintenance | 1.10 | 0.80 | 1.40 | 1.47 | 1.15 |
Insurance | 0.10 | 0.10 | 0.10 | 0.24 | 0.12 |
Electricity & Power | 0.70 | 0.90 | 1.00 | 1.51 | 0.94 |
Other Operating Expenses | 1.50 | 1.70 | 1.50 | 1.45 | 0.72 |
Administrations & Other Expenses | 6.30 | 3.50 | 3.50 | 5.38 | 3.23 |
Printing and stationery | | | | 0.04 | 0.03 |
Professional and legal fees | 3.20 | 0.30 | 0.30 | 0.81 | 0.27 |
Advertisement & Sales Promotion | 0.20 | 0.10 | 0.10 | 0.21 | 0.19 |
Other General Expenses | 3.00 | 3.10 | 3.10 | 4.32 | 2.73 |
Provisions and Contingencies | 11.80 | 0.50 | 0.30 | 0.72 | 0.69 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 7.50 | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | 0.00 | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 4.40 | 0.50 | 0.30 | 0.72 | 0.69 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 5883.30 | 455.00 | 57.80 | 69.81 | 42.59 |
Operating Profit (Excl OI) | 159.60 | 9.50 | 4.80 | 5.02 | 2.77 |
Other Income | 0.80 | 1.20 | 0.20 | 0.69 | 2.14 |
Other Interest Income | 0.00 | 1.10 | 0.00 | | |
Other Commission | | | | | |
Discounts | | | | 0.59 | 2.13 |
Profit on sale of Fixed Assets | | 0.00 | 0.10 | 0.09 | |
Income from investments | | | | | 0.01 |
Provision Written Back | | | | | |
Others | 0.80 | 0.00 | 0.10 | 0.01 | 0.00 |
Operating Profit | 160.40 | 10.70 | 5.00 | 5.70 | 4.91 |
Interest | 29.70 | 2.10 | 2.20 | 1.67 | 0.70 |
Loans | 29.50 | 1.90 | 2.10 | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.20 | 0.10 | 0.10 | 1.67 | 0.70 |
Depreciation | 2.40 | 2.30 | 1.90 | 2.37 | 2.46 |
Profit Before Taxation & Exceptional Items | 128.30 | 6.30 | 1.00 | 1.66 | 1.75 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 128.30 | 6.30 | 1.00 | 1.66 | 1.75 |
Provision for Tax | 34.80 | 1.60 | 0.30 | 0.57 | 0.56 |
Current Income Tax | 35.90 | 1.40 | 0.20 | 0.46 | 0.49 |
Deferred Tax | -1.10 | 0.10 | 0.00 | -0.03 | -0.04 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.14 | 0.11 |
Profit After Tax | 93.50 | 4.70 | 0.70 | 1.10 | 1.19 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.00 | -0.30 | -0.10 | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 93.50 | 4.50 | 0.60 | 1.10 | 1.19 |
Adjustments to PAT | | | | -0.06 | |
Profit Balance B/F | 8.10 | 4.70 | 4.20 | 3.81 | 2.62 |
Appropriations | 101.50 | 9.10 | 4.80 | 4.85 | 3.81 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 101.50 | 9.10 | 4.80 | 4.85 | 3.81 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |