(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
139.90
38.10
31.80
Sale of Shares / Units
40.80
Interest income
30.30
29.40
23.20
Portfolio management services
Processing fees and other charges
68.70
6.60
7.90
Other Operating Income
0.10
2.00
0.70
Operating Income (Net)
139.90
38.10
31.80
Increase/Decrease in Stock
Employee Cost
20.80
6.20
12.10
Salaries, Wages & Bonus
19.10
6.20
11.50
Workmen and Staff Welfare Expenses
0.20
0.30
0.30
Other Employees Cost
1.30
-0.50
0.10
Operating & Establishment Expenses
6.60
3.60
5.50
Depository Charges
0.00
0.00
0.00
Software & Technical expenses
2.00
0.80
1.10
Commission, Brokerage & Discounts
0.60
0.40
1.80
Rent , Rates & Taxes
2.90
1.60
1.80
Repairs and Maintenance
0.80
0.50
0.50
Electricity & Power
0.30
0.20
0.30
Other Operating Expenses
0.00
0.00
0.00
Administrations & Other Expenses
20.50
12.80
5.00
Printing and stationery
0.20
0.00
0.00
Professional and legal fees
6.20
3.00
1.60
Advertisement & Sales Promotion
0.50
0.30
0.10
Other General Expenses
13.70
9.50
3.30
Provisions and Contingencies
5.50
5.40
1.60
Provisions for contingencies
Bad debts /advances written off
2.80
5.40
1.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
93.50
28.00
24.20
Operating Profit (Excl OI)
46.40
10.00
7.60
Other Interest Income
0.00
0.10
0.10
Profit on sale of Fixed Assets
0.00
Provision Written Back
0.30
0.00
Operating Profit
47.90
10.90
7.80
Other Interest
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
21.90
0.80
0.00
Exceptional Income / Expenses
Profit Before Tax
21.90
0.80
0.00
Profit After Tax
22.30
0.60
0.00
Appropriations
2.60
-19.60
-25.20
Other Appropriation
2.60
-19.60
-25.20
Earnings Per Share
0.00
0.00
0.00