Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
838.60
224.80
98.40
320.70
157.70
Sale of Shares / Units
763.50
138.20
20.10
320.10
156.40
Portfolio management services
Dividend income
4.70
0.20
0.10
0.60
0.30
Processing fees and other charges
Other Operating Income
70.40
86.30
78.20
0.00
1.00
Operating Income (Net)
838.60
224.80
98.40
320.70
157.70
Increase/Decrease in Stock
-428.50
-87.20
11.00
33.60
-5.70
Employee Cost
6.00
4.10
3.20
3.10
2.90
Salaries, Wages & Bonus
5.70
4.10
3.20
3.10
2.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.30
4.30
0.80
0.80
0.50
Software & Technical expenses
0.10
0.00
0.00
0.00
Commission, Brokerage & Discounts
0.50
3.00
Rent , Rates & Taxes
0.60
0.70
0.30
0.40
0.20
Repairs and Maintenance
0.40
0.30
0.00
0.00
0.00
Electricity & Power
0.20
0.10
0.10
Other Operating Expenses
0.70
0.20
0.40
0.40
0.30
Administrations & Other Expenses
6.80
4.00
0.20
0.50
0.50
Printing and stationery
0.50
Professional and legal fees
3.60
1.90
0.10
0.40
0.40
Advertisement & Sales Promotion
0.70
Other General Expenses
2.50
1.70
0.10
0.10
0.10
Provisions and Contingencies
0.40
2.30
5.00
3.60
2.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.60
Other Miscellaneous Expenses
0.40
2.30
1.40
3.60
2.40
Less: Expenses Capitalised
Total Expenditure
920.40
226.30
100.40
342.50
163.80
Operating Profit (Excl OI)
-81.80
-1.60
-2.00
-21.80
-6.10
Other Income
24.20
5.60
1.70
2.50
3.10
Other Interest Income
0.20
0.20
Other Commission
0.10
1.00
1.00
Profit on sale of Fixed Assets
Income from investments
21.10
2.50
3.10
Others
2.80
4.40
0.50
0.00
0.00
Operating Profit
-57.60
4.10
-0.30
-19.30
-3.00
Interest
26.00
2.10
0.90
2.30
1.80
Other Interest
0.00
2.10
0.90
2.30
1.80
Depreciation
0.10
0.00
0.00
0.00
0.10
Profit Before Taxation & Exceptional Items
-83.80
2.00
-1.10
-21.60
-4.90
Exceptional Income / Expenses
Profit Before Tax
-83.80
2.00
-1.10
-21.60
-4.90
Provision for Tax
1.30
0.70
0.20
0.20
0.30
Current Income Tax
1.30
0.10
0.10
0.20
0.30
Deferred Tax
0.00
0.00
0.00
0.00
0.00
Other taxes
0.00
0.60
0.10
-0.10
0.00
Profit After Tax
-85.10
1.30
-1.40
-21.80
-5.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
0.00
-0.10
-0.20
-0.20
Consolidated Net Profit
-85.20
1.30
-1.40
-22.00
-5.30
Profit Balance B/F
-21.20
-22.30
-20.00
2.00
7.40
Appropriations
-106.50
-21.00
-21.40
-20.00
2.00
Other Appropriation
-106.50
-21.00
-21.40
-20.00
2.00
Earnings Per Share
-18.00
0.00
0.00
-5.00
-1.00
Adjusted EPS
-18.00
0.00
0.00
-5.00
-1.00