(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
33.65
19.03
8.14
0.00
0.00
Interest income
33.65
19.03
8.14
0.00
0.00
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
33.65
19.03
8.14
0.00
0.00
Increase/Decrease in Stock
Employee Cost
0.18
0.18
0.53
0.45
0.62
Salaries, Wages & Bonus
0.18
0.18
0.53
0.45
0.62
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
0.77
0.01
0.36
0.02
0.01
Depository Charges
0.01
0.00
0.00
0.00
Software & Technical expenses
0.02
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.00
0.00
0.01
0.00
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
0.75
0.00
0.35
0.00
0.00
Administrations & Other Expenses
2.96
0.71
0.39
3.93
0.50
Printing and stationery
0.04
0.06
Professional and legal fees
0.05
0.04
0.05
3.66
0.03
Advertisement & Sales Promotion
1.82
0.01
0.04
0.02
Other General Expenses
1.08
0.66
0.30
0.21
0.41
Provisions and Contingencies
7.28
4.76
1.98
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
7.28
4.76
1.98
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
11.19
5.65
3.26
4.39
1.12
Operating Profit (Excl OI)
22.46
13.38
4.88
-4.39
-1.12
Other Income
149.12
11.01
1.77
9.21
12.84
Other Interest Income
8.19
11.90
Profit on sale of Fixed Assets
Income from investments
142.19
7.75
0.59
0.39
0.01
Provision Written Back
6.93
3.23
0.02
Others
0.00
0.03
1.15
0.63
0.73
Operating Profit
171.59
24.38
6.65
4.81
11.72
Interest
30.84
15.42
6.40
4.40
10.83
Other Interest
0.01
0.01
6.27
4.40
10.83
Profit Before Taxation & Exceptional Items
140.75
8.97
0.25
0.42
0.88
Exceptional Income / Expenses
Profit Before Tax
140.75
8.97
0.25
0.42
0.88
Provision for Tax
14.14
1.05
0.09
0.02
0.23
Current Income Tax
14.14
1.05
0.09
0.02
0.23
Other taxes
14.14
1.05
0.09
0.02
0.23
Profit After Tax
126.61
7.92
0.16
0.39
0.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.61
7.92
0.16
0.39
0.65
Profit Balance B/F
12.09
4.41
4.25
9.19
3.35
Appropriations
138.70
12.33
4.41
9.58
4.01
Other Appropriation
138.70
12.33
4.41
9.58
4.01
Earnings Per Share
41.00
3.00
0.00
0.00
0.00
Adjusted EPS
41.00
3.00
0.00
0.00
0.00