(Rs. in Million) |
Particulars | Mar 2024 | Mar 2023 |
INCOME : | | |
Operating Income | 448.20 | 396.00 |
Sale of Shares / Units | | |
Interest income | | |
Portfolio management services | | |
Dividend income | | |
Brokerages & commissions | | |
Processing fees and other charges | | |
Other Operating Income | 448.20 | 396.00 |
Operating Income (Net) | 448.20 | 396.00 |
EXPENDITURE : | | |
Increase/Decrease in Stock | | |
Employee Cost | 1.70 | 1.90 |
Salaries, Wages & Bonus | 1.70 | 1.90 |
Contributions to EPF & Pension Funds | | |
Workmen and Staff Welfare Expenses | | |
Other Employees Cost | 0.00 | 0.00 |
Operating & Establishment Expenses | 3.80 | 0.50 |
Depository Charges | | 0.10 |
Security Transaction tax | | |
Software & Technical expenses | 0.00 | 0.00 |
Commission, Brokerage & Discounts | | |
Rent , Rates & Taxes | 0.20 | 0.10 |
Repairs and Maintenance | | |
Insurance | | |
Electricity & Power | 0.00 | 0.00 |
Other Operating Expenses | 3.60 | 0.40 |
Administrations & Other Expenses | 1.00 | 0.10 |
Printing and stationery | 0.00 | 0.00 |
Professional and legal fees | 0.10 | 0.00 |
Advertisement & Sales Promotion | 0.00 | 0.00 |
Other General Expenses | 0.90 | 0.00 |
Provisions and Contingencies | | |
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 | | |
Other Miscellaneous Expenses | 0.00 | 0.00 |
Less: Expenses Capitalised | | |
Total Expenditure | 436.10 | 395.80 |
Operating Profit (Excl OI) | 12.10 | 0.20 |
Other Income | | |
Other Interest Income | | |
Other Commission | | |
Discounts | | |
Profit on sale of Fixed Assets | | |
Income from investments | | |
Provision Written Back | | |
Others | 0.00 | 0.00 |
Operating Profit | 12.10 | 0.20 |
Interest | 0.00 | 0.00 |
Loans | | |
Deposits | | |
Bonds / Debentures | | |
Other Interest | 0.00 | 0.00 |
Depreciation | 0.00 | 0.10 |
Profit Before Taxation & Exceptional Items | 12.10 | 0.10 |
Exceptional Income / Expenses | | |
Profit Before Tax | 12.10 | 0.10 |
Provision for Tax | 2.80 | 0.00 |
Current Income Tax | 2.80 | 0.00 |
Deferred Tax | 0.00 | 0.00 |
Other taxes | 0.00 | 0.00 |
Profit After Tax | 9.30 | 0.10 |
Extra items | 0.00 | 0.00 |
Minority Interest | 0.30 | |
Share of Associate | | |
Other Consolidated Items | | |
Consolidated Net Profit | 9.60 | 0.10 |
Adjustments to PAT | | |
Profit Balance B/F | -1.30 | -1.40 |
Appropriations | 8.30 | -1.30 |
General Reserve | | |
Proposed Equity Dividend | | |
Corporate dividend tax | | |
Other Appropriation | 8.30 | -1.30 |
Equity Dividend % | | |
Earnings Per Share | 1.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 |