Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
32.40
31.80
16.10
Portfolio management services
Brokerages & commissions
28.60
31.50
16.10
Processing fees and other charges
Other Operating Income
3.70
0.20
0.00
Operating Income (Net)
32.40
31.80
16.10
Increase/Decrease in Stock
0.10
0.40
-2.10
Employee Cost
13.10
7.00
3.10
Salaries, Wages & Bonus
13.00
6.90
3.10
Contributions to EPF & Pension Funds
0.10
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
12.60
16.60
6.50
Software & Technical expenses
Commission, Brokerage & Discounts
11.30
14.80
3.90
Rent , Rates & Taxes
1.10
1.50
0.70
Repairs and Maintenance
0.10
0.00
0.50
Other Operating Expenses
0.10
0.30
1.30
Administrations & Other Expenses
7.20
4.70
4.50
Printing and stationery
0.20
0.20
Professional and legal fees
1.50
0.60
1.60
Advertisement & Sales Promotion
1.30
2.00
1.70
Other General Expenses
4.20
1.80
1.30
Provisions and Contingencies
0.00
0.00
0.00
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
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
33.40
28.90
14.50
Operating Profit (Excl OI)
-1.00
2.90
1.60
Other Interest Income
0.10
0.20
0.10
Profit on sale of Fixed Assets
Income from investments
2.60
1.50
0.40
Operating Profit
4.60
4.80
2.50
Other Interest
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
3.70
4.00
1.70
Exceptional Income / Expenses
Profit Before Tax
3.70
4.00
1.70
Provision for Tax
1.00
1.10
0.50
Current Income Tax
0.80
0.90
0.50
Profit After Tax
2.80
2.90
1.10
Consolidated Net Profit
2.80
2.90
1.10
Profit Balance B/F
5.30
2.40
1.30
Appropriations
8.10
5.30
2.50
Other Appropriation
8.10
5.30
2.50
Earnings Per Share
1.00
1.00
1.00