Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
252.90
158.00
0.01
Sale of Shares / Units
0.01
Portfolio management services
Processing fees and other charges
Other Operating Income
252.90
158.00
0.00
Operating Income (Net)
252.90
158.00
0.01
Increase/Decrease in Stock
-9.60
-4.50
0.00
Salaries, Wages & Bonus
21.50
3.70
Contributions to EPF & Pension Funds
1.80
Workmen and Staff Welfare Expenses
0.30
0.10
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
22.70
15.10
0.70
Security Transaction tax
0.00
0.00
Software & Technical expenses
0.01
Commission, Brokerage & Discounts
2.50
2.10
Repairs and Maintenance
0.90
0.10
Electricity & Power
0.10
0.10
Other Operating Expenses
18.40
12.80
0.68
Administrations & Other Expenses
7.80
7.40
0.65
Printing and stationery
0.20
0.10
0.01
Professional and legal fees
1.70
1.80
0.45
Advertisement & Sales Promotion
0.10
0.20
0.11
Other General Expenses
5.80
5.40
0.08
Provisions and Contingencies
1.10
2.40
0.02
Provisions for contingencies
Bad debts /advances written off
0.30
1.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.50
0.02
Less: Expenses Capitalised
Total Expenditure
243.80
150.60
1.38
Operating Profit (Excl OI)
9.10
7.40
-1.37
Other Interest Income
1.00
0.25
Profit on sale of Fixed Assets
Income from investments
2.50
1.10
1.29
Provision Written Back
0.10
Operating Profit
12.90
8.90
0.17
Other Interest
2.10
1.10
0.00
Profit Before Taxation & Exceptional Items
6.30
5.00
0.17
Exceptional Income / Expenses
Profit Before Tax
6.30
5.00
0.17
Provision for Tax
2.00
2.00
-0.55
Current Income Tax
1.90
1.80
0.03
Deferred Tax
0.10
0.00
-0.55
Profit After Tax
4.40
3.00
0.71
Consolidated Net Profit
4.40
3.00
0.71
Profit Balance B/F
3.40
3.70
2.98
Appropriations
7.80
3.40
3.70
Other Appropriation
7.80
3.40
3.70
Earnings Per Share
2.00
4.00
1.00