(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
0.70
5.70
18.60
45.48
52.21
Interest income
0.20
5.30
18.20
44.94
51.86
Portfolio management services
Dividend income
0.40
0.40
0.30
0.15
0.22
Processing fees and other charges
Other Operating Income
0.10
0.10
0.10
0.38
0.13
Operating Income (Net)
0.70
5.70
18.60
45.48
52.21
Increase/Decrease in Stock
Employee Cost
2.50
2.50
2.10
2.13
1.44
Salaries, Wages & Bonus
2.40
2.40
2.00
2.04
1.40
Contributions to EPF & Pension Funds
0.05
0.02
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.10
0.10
0.10
0.04
0.03
Operating & Establishment Expenses
0.40
0.40
0.40
0.40
3.87
Depository Charges
0.00
0.00
0.00
0.00
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Other Operating Expenses
0.40
0.40
0.40
0.40
3.87
Administrations & Other Expenses
0.40
0.50
0.40
0.40
0.34
Professional and legal fees
0.10
0.20
0.10
0.20
0.10
Advertisement & Sales Promotion
0.00
0.00
0.00
0.02
0.02
Other General Expenses
0.20
0.20
0.30
0.17
0.22
Provisions and Contingencies
0.00
83.13
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
83.13
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3.20
3.30
2.90
86.05
5.65
Operating Profit (Excl OI)
-2.50
2.40
15.70
-40.57
46.56
Other Income
0.10
0.20
0.50
0.58
0.47
Other Interest Income
0.10
0.50
0.46
0.18
Profit on sale of Fixed Assets
Provision Written Back
0.20
0.00
0.12
0.29
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-2.40
2.60
16.30
-39.99
47.03
Interest
30.00
38.40
52.30
72.58
74.69
Loans
30.00
38.40
52.30
72.58
74.69
Other Interest
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-32.40
-35.70
-36.10
-112.57
-27.66
Exceptional Income / Expenses
Profit Before Tax
-32.40
-35.70
-36.10
-112.57
-27.66
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-32.40
-35.70
-36.10
-112.57
-27.66
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1.40
-1.40
-0.60
-1.49
-0.79
Consolidated Net Profit
-33.80
-37.20
-36.60
-114.06
-28.45
Profit Balance B/F
-83.00
-46.10
-9.50
104.37
132.39
Appropriations
-116.70
-83.30
-46.20
-9.68
103.94
Other Appropriation
-116.70
-83.30
-46.20
-9.68
103.94
Earnings Per Share
-17.00
-19.00
-18.00
-57.00
-14.00
Adjusted EPS
-17.00
-19.00
-18.00
-57.00
-14.00