Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
82.50
78.60
38.60
53.78
33.90
Sale of Shares / Units
4.40
13.40
40.84
24.92
Interest income
0.60
4.80
7.60
8.72
1.81
Portfolio management services
Dividend income
0.50
0.50
0.50
1.62
0.69
Processing fees and other charges
21.80
30.60
11.40
1.06
0.75
Other Operating Income
59.60
38.20
5.70
1.53
5.73
Operating Income (Net)
82.50
78.60
38.60
53.78
33.90
Increase/Decrease in Stock
14.00
-7.30
-3.90
45.10
22.43
Employee Cost
3.70
4.00
3.20
3.45
3.09
Salaries, Wages & Bonus
3.40
3.90
3.00
3.29
2.91
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.03
Other Employees Cost
0.30
0.20
0.20
0.16
0.15
Operating & Establishment Expenses
1.60
2.00
1.50
2.28
0.87
Depository Charges
0.00
0.00
0.00
0.00
Security Transaction tax
0.10
0.10
0.10
0.09
0.09
Software & Technical expenses
Commission, Brokerage & Discounts
0.40
0.43
0.00
Rent , Rates & Taxes
0.80
0.90
1.00
0.74
0.26
Repairs and Maintenance
0.10
0.20
0.00
0.16
0.03
Electricity & Power
0.10
0.00
0.10
0.11
0.11
Other Operating Expenses
0.50
0.40
0.40
0.75
0.35
Administrations & Other Expenses
6.90
6.50
5.50
4.59
1.12
Printing and stationery
0.00
0.00
0.00
0.06
0.14
Professional and legal fees
1.30
1.30
1.20
2.48
0.67
Advertisement & Sales Promotion
0.10
0.10
0.10
0.46
Other General Expenses
5.60
5.10
4.20
1.58
0.31
Provisions and Contingencies
5.80
4.90
3.10
0.19
0.25
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.02
0.11
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
4.90
3.10
0.18
0.14
Less: Expenses Capitalised
Total Expenditure
32.70
18.70
10.60
56.49
36.55
Operating Profit (Excl OI)
49.80
59.80
28.00
-2.71
-2.65
Other Income
0.80
0.80
2.10
0.02
0.04
Profit on sale of Fixed Assets
Others
0.80
0.80
2.10
0.02
0.04
Operating Profit
50.60
60.60
30.10
-2.70
-2.61
Interest
10.20
7.00
1.80
0.14
Other Interest
1.00
0.10
0.00
0.03
0.00
Depreciation
43.60
23.70
4.30
0.63
0.36
Profit Before Taxation & Exceptional Items
-3.20
30.00
24.10
-3.46
-2.97
Exceptional Income / Expenses
Profit Before Tax
-3.20
30.00
24.10
-3.46
-2.97
Profit After Tax
-2.90
21.00
12.70
1.16
-0.97
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
163.20
161.00
121.20
133.69
144.56
Other Appropriation
163.20
161.00
121.20
133.69
144.56
Earnings Per Share
-1.00
9.00
6.00
1.00
0.00
Adjusted EPS
-1.00
9.00
6.00
1.00
0.00