(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Portfolio management services
Processing fees and other charges
Other Operating Income
3189.70
0.00
Operating Income (Net)
3189.70
Increase/Decrease in Stock
Salaries, Wages & Bonus
27.50
Contributions to EPF & Pension Funds
1.50
Workmen and Staff Welfare Expenses
4.00
Other Employees Cost
2.90
0.00
Operating & Establishment Expenses
756.10
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
30.70
Other Operating Expenses
651.20
0.00
Administrations & Other Expenses
298.10
13.40
Professional and legal fees
269.90
7.70
Advertisement & Sales Promotion
Other General Expenses
28.10
5.70
Provisions and Contingencies
512.30
2.70
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
511.30
2.70
Less: Expenses Capitalised
Total Expenditure
1602.30
16.10
Operating Profit (Excl OI)
1587.40
-16.10
Other Interest Income
172.00
Profit on sale of Fixed Assets
0.00
Income from investments
15.20
Provision Written Back
0.20
Operating Profit
1790.40
-16.10
Profit Before Taxation & Exceptional Items
-1492.10
-17.60
Exceptional Income / Expenses
Profit Before Tax
-1492.10
-17.60
Profit After Tax
-1533.60
-17.60
Consolidated Net Profit
-1533.60
-17.60
Profit Balance B/F
-35.00
-17.40
Appropriations
-1568.60
-35.00
Other Appropriation
-1568.60
-35.00