(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Operating Income
1.40
2.60
0.20
Interest income
0.00
0.00
0.00
Portfolio management services
Processing fees and other charges
Other Operating Income
1.40
2.60
0.20
Operating Income (Net)
1.40
2.60
0.20
Increase/Decrease in Stock
Employee Cost
9.90
19.00
13.10
Salaries, Wages & Bonus
6.10
2.60
0.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.00
0.00
Other Employees Cost
3.50
16.30
12.60
Operating & Establishment Expenses
6.60
1.90
0.40
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
5.30
1.50
0.40
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
1.20
0.30
0.00
Administrations & Other Expenses
9.10
4.70
2.90
Professional and legal fees
0.90
0.40
0.70
Advertisement & Sales Promotion
0.80
0.70
0.30
Other General Expenses
7.50
3.60
1.90
Provisions and Contingencies
0.10
0.00
0.10
Provisions for contingencies
Bad debts /advances written off
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
25.70
25.50
16.40
Operating Profit (Excl OI)
-24.40
-22.90
-16.20
Profit on sale of Fixed Assets
Operating Profit
-24.40
-22.90
-16.20
Other Interest
0.00
0.70
0.90
Profit Before Taxation & Exceptional Items
-27.60
-25.90
-20.10
Exceptional Income / Expenses
Profit Before Tax
-27.60
-25.90
-20.10
Provision for Tax
0.10
0.60
0.50
Profit After Tax
-27.70
-26.50
-20.60
Consolidated Net Profit
-27.70
-26.50
-20.60
Profit Balance B/F
-71.30
-44.80
-24.30
Appropriations
-99.00
-71.30
-44.90
Other Appropriation
-99.00
-71.30
-44.90
Earnings Per Share
0.00
-40.00
-31.00
Adjusted EPS
0.00
-40.00
-31.00