(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
58.56
62.48
53.37
61.34
60.77
Interest income
58.56
62.48
53.37
61.34
60.77
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
58.56
62.48
53.37
61.34
60.77
Increase/Decrease in Stock
Employee Cost
9.87
9.68
9.22
11.54
10.86
Salaries, Wages & Bonus
9.06
8.71
7.98
10.48
10.27
Workmen and Staff Welfare Expenses
0.35
0.68
0.63
0.36
0.16
Other Employees Cost
0.46
0.29
0.60
0.71
0.43
Operating & Establishment Expenses
0.66
0.39
0.45
0.81
1.27
Software & Technical expenses
Commission, Brokerage & Discounts
0.01
Rent , Rates & Taxes
0.01
0.01
0.00
0.00
0.00
Repairs and Maintenance
0.04
0.01
0.04
0.33
0.39
Other Operating Expenses
0.61
0.38
0.40
0.48
0.86
Administrations & Other Expenses
1.60
0.93
0.85
1.94
1.41
Printing and stationery
0.02
0.04
0.02
0.14
0.09
Professional and legal fees
0.72
0.26
0.19
0.61
0.46
Advertisement & Sales Promotion
0.06
0.04
0.05
0.04
0.04
Other General Expenses
0.81
0.59
0.58
1.16
0.82
Provisions and Contingencies
46.18
14.95
17.24
3.70
1.19
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
14.86
17.23
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.18
0.08
0.01
3.70
1.19
Less: Expenses Capitalised
Total Expenditure
58.31
25.95
27.76
17.99
14.73
Operating Profit (Excl OI)
0.25
36.53
25.61
43.35
46.04
Other Income
32.60
0.61
0.76
0.34
0.00
Other Interest Income
0.51
0.61
0.75
0.34
Profit on sale of Fixed Assets
Provision Written Back
32.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
32.86
37.14
26.37
43.69
46.04
Interest
61.93
55.93
45.11
52.25
46.66
Loans
61.93
55.93
45.11
52.25
46.65
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.03
0.10
0.11
0.08
0.03
Profit Before Taxation & Exceptional Items
-29.11
-18.88
-18.84
-8.64
-0.65
Exceptional Income / Expenses
Profit Before Tax
-29.11
-18.88
-18.84
-8.64
-0.65
Profit After Tax
-29.12
-18.92
-18.74
-8.64
-0.83
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
-86.35
-57.23
-38.31
-19.57
-10.93
Other Appropriation
-86.35
-57.23
-38.31
-19.57
-10.93
Earnings Per Share
-4.00
-3.00
-3.00
-1.00
0.00
Adjusted EPS
-4.00
-3.00
-3.00
-1.00
0.00