(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Portfolio management services
Processing fees and other charges
Other Operating Income
2.10
0.00
0.00
0.00
Operating Income (Net)
2.10
0.00
Increase/Decrease in Stock
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.00
0.00
0.00
0.40
Software & Technical expenses
0.00
0.00
0.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.00
0.00
0.40
Repairs and Maintenance
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1.30
1.40
1.10
0.90
Printing and stationery
0.00
Professional and legal fees
1.10
1.20
0.90
0.60
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
Other General Expenses
0.10
0.10
0.10
0.20
Provisions and Contingencies
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
0.00
Less: Expenses Capitalised
Total Expenditure
1.30
1.40
1.10
1.20
Operating Profit (Excl OI)
0.80
-1.40
-1.10
-1.20
Other Income
0.10
0.10
0.10
0.40
Other Interest Income
0.00
0.10
Profit on sale of Fixed Assets
Income from investments
0.10
0.10
0.10
0.30
Operating Profit
0.90
-1.30
-1.00
-0.90
Other Interest
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
0.90
-1.30
-1.00
-0.90
Exceptional Income / Expenses
Profit Before Tax
0.90
-1.30
-1.00
-0.90
Provision for Tax
0.20
0.10
Current Income Tax
0.20
0.10
Other taxes
0.20
0.00
0.00
0.10
Profit After Tax
0.70
-1.30
-1.00
-0.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.70
-1.30
-1.00
-0.90
Profit Balance B/F
-5.10
-3.80
-2.80
-1.80
Appropriations
-4.40
-5.10
-3.80
-2.80
Other Appropriation
-4.40
-5.10
-3.80
-2.80
Earnings Per Share
3.00
-5.00
-4.00
-4.00
Adjusted EPS
3.00
-5.00
-4.00
-4.00