(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
50.96
50.82
50.46
67.65
24.90
Interest income
50.96
50.82
50.46
67.65
24.90
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
50.96
50.82
50.46
67.65
24.90
Increase/Decrease in Stock
Employee Cost
6.75
8.16
5.53
4.06
8.73
Salaries, Wages & Bonus
6.73
8.16
5.53
4.01
8.44
Workmen and Staff Welfare Expenses
0.02
0.05
0.29
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.81
0.63
0.62
0.54
0.34
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.43
0.21
0.21
0.21
0.01
Repairs and Maintenance
0.01
0.01
0.02
0.32
0.28
Other Operating Expenses
0.37
0.41
0.39
0.00
0.05
Administrations & Other Expenses
2.72
2.82
2.46
2.30
4.62
Printing and stationery
0.02
0.01
0.01
0.02
0.88
Professional and legal fees
0.52
0.25
0.42
0.67
0.97
Advertisement & Sales Promotion
0.09
0.08
0.15
0.08
0.66
Other General Expenses
2.10
2.49
1.88
1.52
2.11
Provisions and Contingencies
0.05
0.01
0.01
0.04
0.23
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
0.05
0.01
0.01
0.04
0.23
Less: Expenses Capitalised
Total Expenditure
10.32
11.62
8.63
6.93
13.91
Operating Profit (Excl OI)
40.65
39.20
41.83
60.72
10.99
Other Income
0.15
0.26
0.03
0.01
Profit on sale of Fixed Assets
Others
0.15
0.26
0.03
0.01
0.00
Operating Profit
40.80
39.46
41.86
60.73
10.99
Interest
32.00
34.64
33.46
54.79
5.26
Loans
31.18
34.48
33.41
54.77
5.23
Other Interest
0.83
0.17
0.05
0.02
0.03
Depreciation
0.01
0.06
0.11
0.10
0.04
Profit Before Taxation & Exceptional Items
8.79
4.76
8.29
5.84
5.69
Exceptional Income / Expenses
Profit Before Tax
8.79
4.76
8.29
5.84
5.69
Profit After Tax
6.35
3.49
6.19
4.16
4.21
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
30.51
24.86
22.61
17.26
13.94
Other Appropriation
30.51
24.86
22.61
17.26
13.94
Earnings Per Share
1.00
1.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00