Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
21.30
38.92
30.66
40.42
29.34
Portfolio management services
Processing fees and other charges
Other Operating Income
21.30
38.92
30.66
40.42
29.34
Operating Income (Net)
21.30
38.92
30.66
40.42
29.34
Increase/Decrease in Stock
Employee Cost
23.56
26.55
23.09
34.29
33.84
Salaries, Wages & Bonus
19.24
21.83
18.58
29.88
29.47
Contributions to EPF & Pension Funds
2.29
2.75
2.25
3.43
3.24
Workmen and Staff Welfare Expenses
0.82
0.58
0.30
0.31
0.88
Other Employees Cost
1.22
1.38
1.96
0.68
0.25
Operating & Establishment Expenses
4.70
3.16
4.12
5.65
4.69
Software & Technical expenses
0.37
0.25
0.30
0.37
0.31
Commission, Brokerage & Discounts
0.00
0.02
0.03
1.13
Rent , Rates & Taxes
2.17
1.70
1.70
1.28
1.34
Repairs and Maintenance
1.98
1.04
1.93
3.74
1.73
Insurance
0.03
0.03
0.03
0.03
0.03
Electricity & Power
0.16
0.14
0.14
0.19
0.14
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
9.48
6.88
4.26
12.12
11.18
Printing and stationery
0.08
0.08
0.07
0.14
0.19
Professional and legal fees
7.63
4.90
2.63
7.23
7.25
Advertisement & Sales Promotion
0.05
0.18
0.19
0.29
0.15
Other General Expenses
1.71
1.72
1.37
4.46
3.60
Provisions and Contingencies
10.89
0.89
13.10
2.07
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
13.10
Other Miscellaneous Expenses
10.89
0.89
0.00
0.00
2.06
Less: Expenses Capitalised
Total Expenditure
48.63
37.48
31.47
65.16
51.77
Operating Profit (Excl OI)
-27.33
1.44
-0.82
-24.73
-22.43
Other Income
68.44
43.78
55.34
16.21
69.52
Other Interest Income
58.08
18.33
19.52
13.10
40.01
Profit on sale of Fixed Assets
-0.02
0.01
0.01
0.00
Income from investments
8.98
24.31
35.32
2.53
14.95
Others
1.40
1.13
0.49
0.59
14.23
Operating Profit
41.11
45.22
54.53
-8.52
47.09
Interest
0.05
0.20
0.32
3.87
10.82
Other Interest
0.03
0.20
0.32
0.02
0.05
Depreciation
0.40
0.37
0.33
0.30
0.45
Profit Before Taxation & Exceptional Items
40.66
44.66
53.89
-12.69
35.82
Exceptional Income / Expenses
11.95
12.37
12.28
4.54
63.53
Profit Before Tax
-417.64
19.26
321.36
-8.15
99.35
Provision for Tax
1.14
5.84
-15.82
0.12
-0.35
Current Income Tax
0.96
5.06
5.64
4.28
Other taxes
0.17
0.78
-21.46
0.12
-4.63
Profit After Tax
-418.77
13.42
337.18
-8.27
99.69
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
145.28
0.55
Consolidated Net Profit
-418.77
13.42
337.18
137.01
100.24
Profit Balance B/F
234.03
220.61
-116.56
-259.69
-358.55
Appropriations
-184.74
234.03
220.61
-122.67
-258.30
Other Appropriation
-184.74
234.03
220.61
-122.67
-258.30
Earnings Per Share
-29.72
0.95
23.93
9.72
7.11
Adjusted EPS
-29.72
0.95
23.93
9.72
7.11