(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
95.90
126.83
55.50
60.19
134.47
Sale of Shares / Units
29.24
38.84
9.68
60.19
134.47
Portfolio management services
Processing fees and other charges
Other Operating Income
66.67
87.99
45.82
0.00
0.00
Operating Income (Net)
95.90
126.83
55.50
60.19
134.47
Increase/Decrease in Stock
4.62
3.93
3.65
1.80
-11.17
Employee Cost
1.46
1.08
0.86
0.70
0.10
Salaries, Wages & Bonus
1.46
1.04
0.86
0.70
0.10
Workmen and Staff Welfare Expenses
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.27
0.52
0.51
0.14
0.53
Security Transaction tax
0.03
Software & Technical expenses
0.01
Commission, Brokerage & Discounts
0.08
0.11
0.15
0.03
0.02
Rent , Rates & Taxes
0.19
0.36
0.34
0.09
0.10
Repairs and Maintenance
0.05
0.02
0.02
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.25
Administrations & Other Expenses
2.59
1.03
1.47
1.47
0.87
Printing and stationery
0.02
Professional and legal fees
0.11
Advertisement & Sales Promotion
0.00
Other General Expenses
2.59
1.03
1.47
1.47
0.73
Provisions and Contingencies
0.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
96.64
127.14
56.77
63.50
134.67
Operating Profit (Excl OI)
-0.74
-0.32
-1.27
-3.31
-0.20
Other Income
2.43
1.32
3.86
1.45
0.91
Other Interest Income
0.00
0.00
0.00
0.01
0.01
Profit on sale of Fixed Assets
Income from investments
2.18
1.06
0.91
0.78
0.68
Others
0.25
0.25
2.94
0.00
0.22
Operating Profit
1.69
1.00
2.59
-1.86
0.71
Other Interest
0.08
0.04
0.02
0.00
0.00
Depreciation
0.06
0.05
0.01
0.01
0.01
Profit Before Taxation & Exceptional Items
1.56
0.92
2.55
-1.87
0.70
Exceptional Income / Expenses
Profit Before Tax
1.56
0.92
2.55
-1.87
0.70
Profit After Tax
1.33
0.72
2.55
-1.87
0.69
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
4.49
3.31
3.10
0.55
2.56
Other Appropriation
4.49
3.31
3.10
0.55
2.56
Earnings Per Share
0.00
0.00
1.00
-1.00
0.00
Adjusted EPS
0.00
0.00
1.00
-1.00
0.00