(Rs. in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 2205.50 | 838.60 | 224.80 | 98.40 | 320.70 |
Sale of Shares / Units | 2015.60 | 763.50 | 138.20 | 20.10 | 320.10 |
Interest income | 0.90 | | | | |
Portfolio management services | | | | | |
Dividend income | 15.70 | 4.70 | 0.20 | 0.10 | 0.60 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 173.40 | 70.40 | 86.30 | 78.20 | 0.00 |
Operating Income (Net) | 2205.50 | 838.60 | 224.80 | 98.40 | 320.70 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -4.30 | -428.50 | -87.20 | 11.00 | 33.60 |
Employee Cost | 7.80 | 6.00 | 4.10 | 3.20 | 3.10 |
Salaries, Wages & Bonus | 6.10 | 5.70 | 4.10 | 3.20 | 3.10 |
Contributions to EPF & Pension Funds | | | | | |
Workmen and Staff Welfare Expenses | 1.70 | 0.30 | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 3.00 | 2.30 | 4.30 | 0.80 | 0.80 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
Commission, Brokerage & Discounts | | 0.50 | 3.00 | | |
Rent , Rates & Taxes | 0.90 | 0.60 | 0.70 | 0.30 | 0.40 |
Repairs and Maintenance | 1.30 | 0.40 | 0.30 | 0.00 | 0.00 |
Insurance | | | | | |
Electricity & Power | 0.30 | 0.20 | 0.10 | 0.10 | |
Other Operating Expenses | 0.50 | 0.70 | 0.20 | 0.40 | 0.40 |
Administrations & Other Expenses | 32.80 | 3.60 | 4.00 | 0.20 | 0.50 |
Printing and stationery | | | 0.50 | | |
Professional and legal fees | 17.80 | 0.40 | 1.90 | 0.10 | 0.40 |
Advertisement & Sales Promotion | 7.40 | 0.70 | | | |
Other General Expenses | 7.60 | 2.50 | 1.70 | 0.10 | 0.10 |
Provisions and Contingencies | 10.40 | 3.60 | 2.30 | 5.00 | 3.60 |
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 | | | | 3.60 | |
Other Miscellaneous Expenses | 10.40 | 3.60 | 2.30 | 1.40 | 3.60 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1749.00 | 920.40 | 226.30 | 100.40 | 342.50 |
Operating Profit (Excl OI) | 456.60 | -81.80 | -1.60 | -2.00 | -21.80 |
Other Income | 3.30 | 24.20 | 5.60 | 1.70 | 2.50 |
Other Interest Income | 0.00 | | 0.20 | 0.20 | |
Other Commission | | | 1.00 | 1.00 | |
Discounts | | | 0.00 | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | 21.10 | | | 2.50 |
Provision Written Back | | | | | |
Others | 3.30 | 3.10 | 4.40 | 0.50 | 0.00 |
Operating Profit | 459.90 | -57.60 | 4.10 | -0.30 | -19.30 |
Interest | 65.30 | 26.00 | 2.10 | 0.90 | 2.30 |
Loans | 65.20 | 26.00 | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.10 | 0.00 | 2.10 | 0.90 | 2.30 |
Depreciation | 0.20 | 0.10 | 0.00 | 0.00 | 0.00 |
Profit Before Taxation & Exceptional Items | 394.30 | -83.80 | 2.00 | -1.10 | -21.60 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 394.30 | -83.80 | 2.00 | -1.10 | -21.60 |
Provision for Tax | 62.30 | 1.30 | 0.70 | 0.20 | 0.20 |
Current Income Tax | 60.70 | 1.30 | 0.10 | 0.10 | 0.20 |
Deferred Tax | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Other taxes | 1.70 | 0.00 | 0.60 | 0.10 | -0.10 |
Profit After Tax | 332.10 | -85.10 | 1.30 | -1.40 | -21.80 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -0.30 | -0.20 | 0.00 | -0.10 | -0.20 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 331.80 | -85.20 | 1.30 | -1.40 | -22.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -113.60 | -21.20 | -22.30 | -20.00 | 2.00 |
Appropriations | 218.20 | -106.50 | -21.00 | -21.40 | -20.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 218.20 | -106.50 | -21.00 | -21.40 | -20.00 |
Equity Dividend % | 10.00 | | | | |
Earnings Per Share | 69.00 | -18.00 | 0.00 | 0.00 | -5.00 |
Adjusted EPS | 6.00 | -2.00 | 0.00 | 0.00 | 0.00 |