(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
1026.00
397.00
136.00
Sale of Shares / Units
945.00
375.00
133.00
Interest income
0.00
0.00
0.00
Portfolio management services
Dividend income
0.00
0.00
0.00
Brokerages & commissions
0.00
0.00
0.00
Processing fees and other charges
Other Operating Income
81.00
21.00
2.00
Operating Income (Net)
1026.00
397.00
136.00
Increase/Decrease in Stock
-153.00
16.00
-15.00
Employee Cost
45.00
3.00
2.00
Salaries, Wages & Bonus
43.00
3.00
2.00
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
1.00
0.00
0.00
Operating & Establishment Expenses
12.00
6.00
0.00
Depository Charges
0.00
0.00
0.00
Software & Technical expenses
0.00
0.00
0.00
Commission, Brokerage & Discounts
1.00
6.00
Rent , Rates & Taxes
8.00
1.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
2.00
0.00
0.00
Administrations & Other Expenses
33.00
13.00
0.00
Printing and stationery
0.00
Professional and legal fees
3.00
6.00
0.00
Advertisement & Sales Promotion
9.00
2.00
Other General Expenses
20.00
4.00
0.00
Provisions and Contingencies
3.00
4.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.00
Other Miscellaneous Expenses
3.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
437.00
307.00
131.00
Operating Profit (Excl OI)
590.00
90.00
4.00
Other Income
38.00
16.00
1.00
Other Interest Income
12.00
3.00
1.00
Profit on sale of Fixed Assets
Income from investments
25.00
13.00
Provision Written Back
0.00
Operating Profit
628.00
106.00
5.00
Other Interest
1.00
2.00
2.00
Profit Before Taxation & Exceptional Items
625.00
104.00
3.00
Exceptional Income / Expenses
-5.00
Profit Before Tax
623.00
104.00
3.00
Provision for Tax
155.00
18.00
0.00
Current Income Tax
154.00
18.00
0.00
Profit After Tax
467.00
86.00
3.00
Consolidated Net Profit
467.00
86.00
3.00
Profit Balance B/F
53.00
-32.00
-36.00
Appropriations
521.00
53.00
-33.00
Other Appropriation
521.00
53.00
-33.00
Earnings Per Share
57.00
10.00
0.00