(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 115.10 | 84.60 | 54.39 | 78.20 | 67.00 |
Sale of Shares / Units | | | | | |
Interest income | 52.20 | 45.40 | 20.26 | 19.20 | 8.30 |
Portfolio management services | | | | | |
Dividend income | | | 0.45 | 1.10 | 0.90 |
Brokerages & commissions | 63.00 | 39.20 | 33.68 | 57.90 | 57.80 |
Processing fees and other charges | | | | | |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 115.10 | 84.60 | 54.39 | 78.20 | 67.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 10.00 | 10.50 | 9.27 | 10.40 | 5.50 |
Salaries, Wages & Bonus | 10.00 | 10.50 | 9.27 | 10.40 | 5.50 |
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 | 32.40 | 26.40 | 15.42 | 41.50 | 39.90 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | 0.55 | | |
Commission, Brokerage & Discounts | 29.00 | 24.60 | 13.80 | 39.10 | 37.90 |
Rent , Rates & Taxes | 2.50 | 1.10 | 0.45 | 1.40 | 1.20 |
Repairs and Maintenance | 0.10 | 0.10 | 0.10 | 0.10 | 0.20 |
Insurance | 0.30 | 0.10 | | | |
Electricity & Power | 0.20 | 0.20 | 0.19 | 0.20 | 0.20 |
Other Operating Expenses | 0.30 | 0.30 | 0.33 | 0.80 | 0.30 |
Administrations & Other Expenses | 13.60 | 6.80 | 5.20 | 4.40 | 3.30 |
Printing and stationery | 0.20 | 0.20 | 0.17 | 0.20 | 0.30 |
Professional and legal fees | 5.50 | 2.60 | 3.08 | 0.80 | 0.90 |
Advertisement & Sales Promotion | 3.30 | 2.60 | 0.90 | 0.10 | 0.30 |
Other General Expenses | 4.70 | 1.40 | 1.06 | 3.40 | 1.80 |
Provisions and Contingencies | 2.90 | 1.70 | 0.48 | 1.20 | 0.40 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 2.10 | 1.10 | | 0.70 | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | 0.00 | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.80 | 0.60 | 0.48 | 0.50 | 0.40 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 58.90 | 45.40 | 30.37 | 57.50 | 49.00 |
Operating Profit (Excl OI) | 56.20 | 39.30 | 24.02 | 20.70 | 18.00 |
Other Income | 0.40 | 0.50 | 0.13 | 0.50 | 0.20 |
Other Interest Income | 0.10 | 0.10 | 0.12 | 0.10 | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | 0.30 | 0.00 | 0.01 | 0.00 | |
Others | 0.00 | 0.30 | 0.00 | 0.40 | 0.20 |
Operating Profit | 56.60 | 39.70 | 24.15 | 21.20 | 18.20 |
Interest | 9.00 | 5.50 | 4.71 | 4.50 | 1.60 |
Loans | 6.50 | 5.10 | 3.89 | 4.40 | 1.60 |
Deposits | | | | | |
Bonds / Debentures | 1.90 | | | | |
Other Interest | 0.60 | 0.40 | 0.82 | 0.10 | 0.00 |
Depreciation | 0.30 | 0.40 | 0.34 | 0.30 | 0.30 |
Profit Before Taxation & Exceptional Items | 47.40 | 33.80 | 19.09 | 16.40 | 16.30 |
Exceptional Income / Expenses | -0.90 | -0.30 | -0.18 | | |
Profit Before Tax | 46.50 | 33.50 | 18.91 | 16.40 | 16.30 |
Provision for Tax | 11.90 | 8.70 | 4.97 | 3.50 | 4.40 |
Current Income Tax | 11.90 | 8.50 | 4.64 | 3.50 | 4.50 |
Deferred Tax | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 |
Other taxes | 0.00 | 0.20 | 0.36 | 0.00 | 0.00 |
Profit After Tax | 34.50 | 24.80 | 13.94 | 12.90 | 11.80 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 34.50 | 24.80 | 13.94 | 12.90 | 11.80 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 48.00 | 33.40 | 26.22 | 17.50 | 9.40 |
Appropriations | 82.50 | 58.20 | 40.16 | 30.40 | 21.30 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 82.50 | 58.20 | 40.16 | 30.40 | 21.30 |
Equity Dividend % | 1.00 | 1.00 | 1.00 | 3.00 | |
Earnings Per Share | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
Adjusted EPS | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |