(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2020
Mar 2019
Operating Income
74.74
103.86
21.13
166.91
1569.85
Portfolio management services
Brokerages & commissions
5.16
0.14
0.22
Processing fees and other charges
Other Operating Income
74.74
103.86
15.97
166.77
1569.63
Operating Income (Net)
74.74
103.86
21.13
166.91
1569.85
Increase/Decrease in Stock
Employee Cost
31.33
23.95
66.60
10.89
9.41
Salaries, Wages & Bonus
30.64
23.09
61.97
9.74
8.38
Contributions to EPF & Pension Funds
0.33
0.57
1.97
0.62
0.48
Workmen and Staff Welfare Expenses
0.09
0.12
2.42
0.53
0.80
Other Employees Cost
0.27
0.17
0.24
0.00
-0.24
Operating & Establishment Expenses
12.06
12.80
25.54
7.44
6.75
Depository Charges
1.69
1.50
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
8.69
7.49
17.07
5.07
3.46
Repairs and Maintenance
1.17
2.86
7.21
1.71
2.37
Electricity & Power
0.52
0.95
1.26
0.66
0.93
Other Operating Expenses
0.00
0.00
0.02
0.00
0.00
Administrations & Other Expenses
4.40
4.24
14.94
5.74
9.20
Printing and stationery
0.00
0.07
0.43
0.07
0.04
Professional and legal fees
3.19
2.28
10.58
3.31
2.37
Advertisement & Sales Promotion
0.21
0.34
0.62
Other General Expenses
0.99
1.55
3.31
2.36
6.79
Provisions and Contingencies
1.07
0.59
1.35
4.49
203.26
Provisions for contingencies
Bad debts /advances written off
0.96
0.51
0.82
156.08
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.55
11.63
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.11
0.08
0.54
3.95
35.55
Less: Expenses Capitalised
Total Expenditure
50.01
98.45
135.50
196.12
1784.79
Operating Profit (Excl OI)
24.73
5.41
-114.37
-29.21
-214.94
Other Income
0.40
0.59
44.97
1.33
54.11
Other Interest Income
0.31
0.39
2.93
1.33
7.48
Profit on sale of Fixed Assets
Provision Written Back
46.64
Others
0.08
0.20
42.04
0.00
0.00
Operating Profit
25.13
5.99
-69.40
-27.88
-160.82
Interest
6.35
10.59
6.14
0.02
4.62
Other Interest
6.35
10.59
6.14
0.02
4.62
Depreciation
7.37
7.03
4.70
29.87
129.43
Profit Before Taxation & Exceptional Items
11.41
-11.63
-80.25
-57.76
-294.87
Exceptional Income / Expenses
-36.97
-233.75
Profit Before Tax
11.41
-11.63
-80.25
-94.74
-528.62
Provision for Tax
0.08
0.14
0.15
-5.91
-6.99
Current Income Tax
1.76
0.13
0.15
-0.21
-0.01
Deferred Tax
-0.03
0.01
-5.70
-6.97
Other taxes
-1.66
0.00
0.15
0.00
0.00
Profit After Tax
11.34
-11.77
-80.39
-88.83
-521.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.34
-11.77
-80.39
-88.83
-614.23
Profit Balance B/F
-636.36
-624.59
-544.20
-460.25
153.98
Appropriations
-625.02
-636.36
-624.59
-549.08
-460.25
Other Appropriation
-625.02
-636.36
-624.59
-549.08
-460.25
Earnings Per Share
0.00
0.00
0.00
0.00
-2.00
Adjusted EPS
0.00
0.00
0.00
0.00
-2.00