(Rs. in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
INCOME : | | | |
Operating Income | 123.70 | 194.70 | 17.00 |
Sale of Shares / Units | | | |
Interest income | 48.70 | 11.50 | 4.10 |
Portfolio management services | | | |
Dividend income | | | |
Brokerages & commissions | | | |
Processing fees and other charges | 63.30 | 64.40 | 11.20 |
Other Operating Income | 11.70 | 118.80 | 1.80 |
Operating Income (Net) | 123.70 | 194.70 | 17.00 |
EXPENDITURE : | | | |
Increase/Decrease in Stock | | 0.00 | |
Employee Cost | 31.20 | 26.10 | 2.30 |
Salaries, Wages & Bonus | 29.00 | 26.00 | 2.30 |
Contributions to EPF & Pension Funds | | | |
Workmen and Staff Welfare Expenses | 2.20 | 0.10 | |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 7.10 | 4.70 | 0.60 |
Depository Charges | | | |
Security Transaction tax | | | |
Software & Technical expenses | 0.10 | 0.00 | 0.00 |
Commission, Brokerage & Discounts | | | |
Rent , Rates & Taxes | | | |
Repairs and Maintenance | | | |
Insurance | 0.50 | 0.40 | |
Electricity & Power | | | |
Other Operating Expenses | 6.50 | 4.30 | 0.60 |
Administrations & Other Expenses | 20.60 | 16.60 | 1.10 |
Printing and stationery | 0.10 | 0.20 | 0.00 |
Professional and legal fees | 12.60 | 11.90 | 0.60 |
Advertisement & Sales Promotion | 5.70 | 1.60 | 0.00 |
Other General Expenses | 2.20 | 2.80 | 0.50 |
Provisions and Contingencies | 22.00 | 19.80 | 0.20 |
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 | 0.30 | 0.00 | |
Losson sale of non-trade current investments | 8.00 | 12.00 | |
Other Miscellaneous Expenses | 13.80 | 7.80 | 0.20 |
Less: Expenses Capitalised | | | |
Total Expenditure | 80.90 | 67.20 | 4.20 |
Operating Profit (Excl OI) | 42.80 | 127.40 | 12.80 |
Other Income | 4.00 | 1.00 | 2.00 |
Other Interest Income | 0.00 | 0.00 | 0.00 |
Other Commission | | | |
Discounts | | | |
Profit on sale of Fixed Assets | | | |
Income from investments | | | |
Provision Written Back | | | |
Others | 4.00 | 1.00 | 2.00 |
Operating Profit | 46.80 | 128.50 | 14.80 |
Interest | 23.70 | 18.90 | 0.00 |
Loans | 21.80 | 11.30 | 0.00 |
Deposits | | | |
Bonds / Debentures | | | |
Other Interest | 1.90 | 7.60 | 0.00 |
Depreciation | 10.20 | 6.10 | 0.00 |
Profit Before Taxation & Exceptional Items | 13.00 | 103.50 | 14.80 |
Exceptional Income / Expenses | | | |
Profit Before Tax | 1.40 | 100.90 | 14.80 |
Provision for Tax | -11.90 | 33.50 | 4.10 |
Current Income Tax | 9.80 | 10.40 | 4.10 |
Deferred Tax | -21.30 | 22.80 | 0.00 |
Other taxes | -0.40 | 0.30 | 0.00 |
Profit After Tax | 13.40 | 67.40 | 10.70 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | | | -0.30 |
Share of Associate | | | |
Other Consolidated Items | | | |
Consolidated Net Profit | 13.40 | 67.40 | 10.40 |
Adjustments to PAT | | | |
Profit Balance B/F | 76.80 | 10.20 | 0.60 |
Appropriations | 90.20 | 77.50 | 11.00 |
General Reserve | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | 90.20 | 77.50 | 11.00 |
Equity Dividend % | | 5.00 | |
Earnings Per Share | 1.00 | 10.00 | 2.00 |
Adjusted EPS | 0.00 | 2.00 | 0.00 |