Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
32.16
0.77
0.85
3.41
14.85
Interest income
0.19
0.19
0.08
0.11
0.48
Portfolio management services
Dividend income
31.72
0.58
0.69
3.30
13.77
Processing fees and other charges
Other Operating Income
0.25
0.00
0.08
0.00
0.60
Operating Income (Net)
32.16
0.77
0.85
3.41
14.85
Increase/Decrease in Stock
Employee Cost
8.33
8.27
8.27
8.31
6.51
Salaries, Wages & Bonus
6.52
6.33
6.10
6.07
5.36
Contributions to EPF & Pension Funds
0.72
0.68
0.62
0.61
0.56
Workmen and Staff Welfare Expenses
1.09
1.26
1.55
1.63
0.59
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
7.73
7.77
9.83
9.86
11.91
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
5.82
5.90
6.61
7.55
7.04
Repairs and Maintenance
1.21
1.44
2.62
1.69
4.26
Insurance
0.38
0.11
0.28
0.24
0.27
Other Operating Expenses
0.33
0.31
0.32
0.39
0.34
Administrations & Other Expenses
13.11
15.08
12.76
17.82
22.94
Printing and stationery
0.37
0.97
0.92
1.20
2.84
Professional and legal fees
4.73
5.62
4.06
6.20
5.03
Advertisement & Sales Promotion
0.06
0.12
0.07
0.26
0.43
Other General Expenses
7.94
8.37
7.71
10.17
14.65
Provisions and Contingencies
1.88
2.16
11.79
46.16
1.38
Provisions for contingencies
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
0.05
0.06
Other Miscellaneous Expenses
1.88
2.16
11.79
46.11
1.32
Less: Expenses Capitalised
Total Expenditure
31.04
33.28
42.64
82.15
42.75
Operating Profit (Excl OI)
1.12
-32.52
-41.79
-78.74
-27.90
Other Income
0.01
3.87
0.21
0.67
0.10
Profit on sale of Fixed Assets
3.79
Income from investments
0.02
Provision Written Back
0.51
Others
0.01
0.08
0.21
0.14
0.10
Operating Profit
1.13
-28.65
-41.58
-78.07
-27.79
Other Interest
0.15
0.30
0.24
0.00
0.00
Depreciation
5.05
5.33
4.99
4.06
3.45
Profit Before Taxation & Exceptional Items
-4.07
-34.28
-46.81
-82.13
-31.25
Exceptional Income / Expenses
-0.02
0.18
-0.05
1.79
Profit Before Tax
-4.07
-34.30
-46.63
-82.18
-29.46
Provision for Tax
0.81
-0.04
0.58
-0.57
-0.46
Current Income Tax
1.07
0.80
-0.41
Deferred Tax
0.55
-0.84
-0.35
-0.25
-0.05
Other taxes
-0.80
0.00
0.93
-0.33
0.00
Profit After Tax
-4.88
-34.26
-47.20
-81.60
-28.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.88
-34.26
-47.20
-81.60
-28.99
Profit Balance B/F
10.64
26.01
120.74
158.33
169.11
Appropriations
5.76
-8.25
73.54
76.73
140.12
Other Appropriation
5.76
-8.25
73.54
76.73
139.62
Equity Dividend %
60.00
60.00
60.00
Earnings Per Share
-1.23
-8.63
-11.90
-20.57
-7.31
Adjusted EPS
-1.23
-8.63
-11.90
-20.57
-7.31