Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
8.79
12.51
5.14
5.06
2.55
Interest income
7.29
12.49
1.04
0.56
2.55
Portfolio management services
Processing fees and other charges
0.02
0.10
Other Operating Income
1.50
0.00
4.00
4.50
0.00
Operating Income (Net)
8.79
12.51
5.14
5.06
2.55
Increase/Decrease in Stock
Employee Cost
0.77
0.97
0.98
0.82
0.80
Salaries, Wages & Bonus
0.77
0.97
0.98
0.82
0.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.71
0.62
0.60
0.52
1.36
Software & Technical expenses
0.06
0.00
0.00
0.00
Commission, Brokerage & Discounts
0.29
0.32
0.28
Rent , Rates & Taxes
0.05
0.05
0.05
0.20
0.02
Repairs and Maintenance
0.01
0.01
0.05
0.00
Other Operating Expenses
0.30
0.25
0.25
0.26
1.34
Administrations & Other Expenses
0.90
0.31
1.25
0.27
0.36
Printing and stationery
0.02
0.01
0.05
0.02
0.01
Professional and legal fees
0.05
0.07
0.70
0.02
0.20
Advertisement & Sales Promotion
0.05
0.06
0.22
0.04
0.07
Other General Expenses
0.78
0.17
0.28
0.19
0.08
Provisions and Contingencies
0.65
0.01
1.81
3.13
Provisions for contingencies
Bad debts /advances written off
0.65
1.80
3.13
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.01
0.01
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3.03
1.91
4.64
4.74
2.52
Operating Profit (Excl OI)
5.76
10.60
0.50
0.32
0.03
Other Income
2.33
0.00
0.00
0.00
0.03
Other Interest Income
0.01
0.00
Profit on sale of Fixed Assets
Income from investments
2.32
Others
0.00
0.00
0.00
0.00
0.03
Operating Profit
8.09
10.60
0.50
0.32
0.06
Interest
4.57
10.01
0.00
0.00
0.01
Other Interest
4.57
10.01
0.00
0.00
0.01
Profit Before Taxation & Exceptional Items
3.32
0.49
0.47
0.32
0.05
Exceptional Income / Expenses
Profit Before Tax
3.32
0.49
0.47
0.32
0.05
Provision for Tax
0.28
0.13
0.27
0.11
0.03
Current Income Tax
0.29
0.15
0.13
Deferred Tax
0.00
-0.02
0.14
Other taxes
0.00
0.00
0.00
0.11
0.03
Profit After Tax
3.04
0.36
0.21
0.21
0.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.04
0.36
0.21
0.21
0.03
Profit Balance B/F
-2.78
-1.86
-2.06
-2.27
-2.30
Appropriations
0.26
-1.50
-1.86
-2.06
-2.27
Other Appropriation
0.26
-1.50
-1.86
-2.06
-2.27
Earnings Per Share
0.98
0.12
0.07
0.07
0.01
Adjusted EPS
0.98
0.12
0.07
0.07
0.01