Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
134.80
90.20
79.20
Interest income
17.40
17.20
22.00
Portfolio management services
Processing fees and other charges
0.70
Other Operating Income
117.40
72.40
57.20
Operating Income (Net)
134.80
90.20
79.20
Increase/Decrease in Stock
0.20
Employee Cost
1.30
0.90
0.50
Salaries, Wages & Bonus
1.10
0.90
0.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
4.70
1.60
0.50
Depository Charges
3.60
0.80
0.20
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.40
0.60
Repairs and Maintenance
0.00
Other Operating Expenses
0.70
0.30
0.30
Administrations & Other Expenses
46.80
2.70
0.70
Printing and stationery
0.10
Professional and legal fees
2.10
1.40
0.40
Advertisement & Sales Promotion
0.10
0.10
0.00
Other General Expenses
44.50
1.30
0.30
Provisions and Contingencies
56.30
8.60
5.70
Provisions for contingencies
Bad debts /advances written off
49.30
5.00
5.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.00
0.80
Other Miscellaneous Expenses
2.00
2.90
0.00
Less: Expenses Capitalised
Total Expenditure
151.90
84.50
64.80
Operating Profit (Excl OI)
-17.10
5.70
14.40
Other Income
77.00
0.40
0.50
Other Interest Income
23.40
0.00
0.00
Profit on sale of Fixed Assets
Income from investments
53.50
0.40
0.40
Operating Profit
59.80
6.10
14.90
Other Interest
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
50.40
5.90
14.90
Exceptional Income / Expenses
Profit Before Tax
50.40
5.90
14.90
Provision for Tax
9.10
2.60
1.50
Current Income Tax
8.90
2.40
2.50
Other taxes
-0.10
0.20
-2.00
Profit After Tax
41.30
3.20
13.40
Consolidated Net Profit
41.30
3.30
13.40
Profit Balance B/F
6.90
0.20
-13.20
Appropriations
48.20
3.50
0.20
Other Appropriation
48.20
3.50
0.20
Earnings Per Share
0.00
0.00
0.00