(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2017
Mar 2016
Mar 2015
Operating Income
10.57
4.32
1.01
0.84
0.00
Interest income
0.00
0.00
0.00
Portfolio management services
Brokerages & commissions
0.57
Processing fees and other charges
Other Operating Income
10.00
4.32
1.01
0.84
0.00
Operating Income (Net)
10.57
4.32
1.01
0.84
0.00
Increase/Decrease in Stock
1.54
1.35
Employee Cost
1.72
1.96
1.16
0.11
0.18
Salaries, Wages & Bonus
1.72
1.96
1.16
0.11
0.18
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
5.82
0.76
0.65
0.60
0.26
Depository Charges
0.07
0.25
0.02
Software & Technical expenses
Commission, Brokerage & Discounts
0.02
Rent , Rates & Taxes
0.23
0.15
0.04
0.12
0.00
Repairs and Maintenance
0.11
0.04
0.00
0.01
0.00
Electricity & Power
0.02
0.02
Other Operating Expenses
5.40
0.30
0.57
0.46
0.26
Administrations & Other Expenses
1.11
1.04
0.18
0.06
0.05
Printing and stationery
0.01
0.00
0.00
Professional and legal fees
0.15
1.02
Advertisement & Sales Promotion
0.09
0.04
Other General Expenses
0.86
0.02
0.14
0.06
0.05
Provisions and Contingencies
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
11.66
5.12
2.01
0.77
0.49
Operating Profit (Excl OI)
-1.09
-0.80
-1.00
0.07
-0.49
Other Income
2.06
1.27
1.48
0.35
Other Interest Income
1.41
0.16
Profit on sale of Fixed Assets
Others
2.06
1.27
0.06
0.20
0.00
Operating Profit
0.97
0.48
0.48
0.42
-0.49
Other Interest
0.00
0.00
0.13
0.00
0.00
Profit Before Taxation & Exceptional Items
0.74
0.17
0.35
0.42
-5.89
Exceptional Income / Expenses
Profit Before Tax
0.74
0.17
0.35
0.42
-5.89
Provision for Tax
0.07
0.11
Current Income Tax
0.07
0.07
Other taxes
0.07
0.11
0.00
0.00
0.00
Profit After Tax
0.66
0.06
0.35
0.42
-5.89
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.22
Consolidated Net Profit
0.66
0.06
0.25
0.20
-5.89
Profit Balance B/F
-104.67
-104.74
-111.08
-111.28
-111.64
Appropriations
-104.01
-104.67
-110.82
-111.08
-117.52
Other Appropriation
-104.01
-104.67
-110.82
-111.08
-117.52
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00