Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
13.71
5.27
309.36
0.04
25.70
Interest income
3.38
0.97
0.72
0.04
19.08
Portfolio management services
Processing fees and other charges
Other Operating Income
10.32
4.30
308.64
0.00
6.62
Operating Income (Net)
13.71
5.27
309.36
0.04
25.70
Increase/Decrease in Stock
Employee Cost
37.39
35.26
42.13
39.58
44.92
Salaries, Wages & Bonus
29.25
26.77
29.18
32.02
35.27
Workmen and Staff Welfare Expenses
0.10
0.07
0.11
0.03
0.07
Other Employees Cost
1.75
2.34
6.22
0.06
2.04
Operating & Establishment Expenses
1.37
2.49
3.50
1.07
1.13
Depository Charges
0.09
0.01
0.00
Software & Technical expenses
0.06
0.05
0.04
0.05
0.05
Commission, Brokerage & Discounts
2.10
Rent , Rates & Taxes
0.36
1.45
0.65
0.35
0.32
Repairs and Maintenance
0.57
0.55
0.35
0.32
0.40
Other Operating Expenses
0.38
0.35
0.35
0.35
0.35
Administrations & Other Expenses
4.53
5.53
6.15
4.89
5.23
Printing and stationery
0.29
0.36
0.38
0.19
0.36
Professional and legal fees
0.47
1.21
1.75
0.82
1.32
Advertisement & Sales Promotion
0.22
0.08
0.16
0.03
0.21
Other General Expenses
3.56
3.88
3.87
3.85
3.34
Provisions and Contingencies
1.40
0.87
90.04
3.17
14.08
Provisions for contingencies
Provisions against NPAs
0.78
0.87
0.78
0.82
Bad debts /advances written off
0.29
3.17
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.33
0.00
89.26
0.00
13.24
Less: Expenses Capitalised
Total Expenditure
44.70
44.15
141.82
48.71
65.35
Operating Profit (Excl OI)
-30.99
-38.88
167.54
-48.66
-39.64
Other Income
301.96
47.39
91.17
66.02
35.94
Other Interest Income
23.02
17.94
11.00
2.23
2.89
Profit on sale of Fixed Assets
264.26
Income from investments
0.02
0.02
0.30
3.10
0.62
Provision Written Back
0.07
3.10
47.16
2.14
3.25
Others
14.60
26.33
32.72
58.55
29.18
Operating Profit
270.97
8.51
258.71
17.35
-3.70
Interest
0.03
0.00
0.02
0.02
0.02
Other Interest
0.03
0.00
0.02
0.02
0.02
Depreciation
0.13
1.26
1.44
1.60
1.79
Profit Before Taxation & Exceptional Items
270.82
7.24
257.24
15.73
-5.52
Exceptional Income / Expenses
Profit Before Tax
270.82
7.24
257.24
15.73
-5.52
Profit After Tax
254.37
7.24
217.24
15.73
-18.47
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
-598.83
-853.20
-860.44
-1077.68
-1093.41
Other Appropriation
-598.83
-853.20
-860.44
-1077.68
-1093.41
Earnings Per Share
1.00
0.00
1.00
0.00
0.00
Adjusted EPS
1.00
0.00
1.00
0.00
0.00