(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
2.70
2.40
4.13
1.94
1.88
Interest income
0.00
0.00
0.00
Portfolio management services
Brokerages & commissions
2.70
2.40
3.11
1.94
0.91
Processing fees and other charges
1.02
Other Operating Income
0.00
0.00
0.00
0.00
0.97
Operating Income (Net)
2.70
2.40
4.13
1.94
1.88
Increase/Decrease in Stock
Employee Cost
1.30
1.60
1.58
0.94
0.93
Salaries, Wages & Bonus
1.30
1.60
1.56
0.92
0.92
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.02
0.03
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.30
0.30
0.36
0.31
0.29
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.06
0.05
0.00
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
0.30
0.30
0.30
0.26
0.29
Administrations & Other Expenses
0.60
0.30
0.97
0.58
0.41
Printing and stationery
0.00
0.00
0.00
0.01
0.01
Professional and legal fees
0.30
0.20
0.62
0.25
0.25
Advertisement & Sales Promotion
Other General Expenses
0.20
0.20
0.35
0.32
0.15
Provisions and Contingencies
0.10
0.10
0.08
0.12
0.32
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
0.10
0.10
0.08
0.12
0.32
Less: Expenses Capitalised
Total Expenditure
2.30
2.30
2.99
1.96
1.95
Operating Profit (Excl OI)
0.40
0.00
1.13
-0.02
-0.07
Profit on sale of Fixed Assets
Provision Written Back
0.03
Others
0.00
0.00
0.00
0.12
0.12
Operating Profit
0.40
0.00
1.13
0.10
0.07
Interest
0.00
0.00
0.06
0.05
0.07
Other Interest
0.00
0.00
0.00
0.01
0.00
Depreciation
0.20
0.20
0.16
0.16
0.14
Profit Before Taxation & Exceptional Items
0.20
-0.10
0.92
-0.10
-0.14
Exceptional Income / Expenses
Profit Before Tax
0.20
-0.10
0.92
-0.10
-0.14
Provision for Tax
0.10
0.00
0.20
0.03
0.02
Current Income Tax
0.10
0.21
0.04
0.03
Deferred Tax
0.00
0.00
-0.01
-0.01
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.20
-0.10
0.73
-0.13
-0.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.20
-0.10
0.73
-0.13
-0.17
Profit Balance B/F
5.50
5.60
4.92
5.05
3.76
Appropriations
5.70
5.50
5.65
4.92
3.59
Other Appropriation
5.70
5.50
5.65
4.92
3.59
Earnings Per Share
0.00
0.00
1.00
0.00
0.00
Adjusted EPS
0.00
0.00
1.00
0.00
0.00