(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
1.20
0.00
0.00
0.00
Operating Income (Net)
1.20
0.00
Increase/Decrease in Stock
Employee Cost
0.30
0.30
0.30
0.20
0.20
Salaries, Wages & Bonus
0.30
0.30
0.30
0.20
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.00
1.60
1.66
2.00
1.70
Depository Charges
0.20
0.00
0.03
0.00
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.10
0.00
0.16
0.20
0.00
Repairs and Maintenance
0.90
0.80
0.83
0.80
0.80
Electricity & Power
0.50
0.40
0.29
0.60
0.60
Other Operating Expenses
0.40
0.40
0.35
0.40
0.30
Administrations & Other Expenses
0.40
0.60
0.62
0.80
0.30
Professional and legal fees
0.20
0.50
0.49
0.70
0.20
Advertisement & Sales Promotion
0.10
0.10
0.04
0.10
0.10
Other General Expenses
0.10
0.10
0.09
0.10
0.10
Provisions and Contingencies
0.10
0.00
0.51
0.10
0.70
Provisions for contingencies
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.51
0.10
0.70
Less: Expenses Capitalised
Total Expenditure
2.70
2.50
3.09
3.10
2.90
Operating Profit (Excl OI)
-2.70
-1.30
-3.09
-3.10
-2.90
Other Income
18.70
5.90
26.89
50.50
7.20
Other Interest Income
0.00
0.00
0.47
0.00
Profit on sale of Fixed Assets
Income from investments
18.00
5.60
26.12
50.20
6.90
Others
0.80
0.30
0.30
0.30
0.30
Operating Profit
16.00
4.60
23.80
47.40
4.30
Other Interest
0.20
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.03
0.00
0.00
Profit Before Taxation & Exceptional Items
15.80
4.60
23.77
47.40
4.20
Exceptional Income / Expenses
Profit Before Tax
15.80
4.60
23.77
47.40
4.20
Profit After Tax
10.30
3.90
21.77
47.50
1.40
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
290.70
280.30
276.41
254.60
207.10
Other Appropriation
290.70
280.30
276.41
254.60
207.10
Earnings Per Share
41.00
16.00
87.00
190.00
6.00
Adjusted EPS
41.00
16.00
87.00
190.00
6.00