Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4.50
5.80
18.80
885.60
1908.10
Portfolio management services
Dividend income
0.70
1.00
5.20
Processing fees and other charges
Other Operating Income
3.80
4.90
18.80
880.50
1908.10
Operating Income (Net)
4.50
5.80
18.80
885.60
1908.10
Increase/Decrease in Stock
2.40
3.10
0.20
0.10
Employee Cost
10.10
10.20
3.40
36.10
47.50
Salaries, Wages & Bonus
9.90
9.90
3.20
26.30
42.00
Contributions to EPF & Pension Funds
0.10
0.10
0.10
1.30
2.40
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.60
0.90
Other Employees Cost
0.10
0.00
0.00
7.80
2.20
Operating & Establishment Expenses
4.20
3.90
4.90
86.40
182.10
Depository Charges
0.00
0.00
0.00
0.00
0.00
Software & Technical expenses
0.00
0.00
0.00
0.10
0.10
Commission, Brokerage & Discounts
0.10
0.20
0.10
Rent , Rates & Taxes
1.30
1.30
1.50
2.70
1.20
Repairs and Maintenance
1.10
0.70
0.10
0.20
0.70
Insurance
0.20
0.10
0.60
0.60
0.50
Electricity & Power
1.10
1.00
1.90
7.60
13.80
Other Operating Expenses
0.40
0.50
0.80
75.20
165.80
Administrations & Other Expenses
15.70
16.60
2.60
9.30
14.40
Printing and stationery
0.10
0.10
0.00
0.20
0.30
Professional and legal fees
3.60
8.40
1.40
2.10
2.90
Advertisement & Sales Promotion
6.90
3.60
0.10
0.10
0.00
Other General Expenses
5.10
4.50
1.10
7.00
11.20
Provisions and Contingencies
183.20
60.90
11.70
61.90
6.60
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
161.10
49.80
Losson disposal of fixed assets(net)
0.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.10
10.60
11.60
61.90
6.60
Less: Expenses Capitalised
Total Expenditure
216.30
95.50
22.50
921.30
1681.90
Operating Profit (Excl OI)
-211.80
-89.70
-3.70
-35.70
226.20
Other Income
171.70
153.60
165.40
129.40
204.00
Other Interest Income
168.70
153.60
164.90
127.20
199.60
Profit on sale of Fixed Assets
3.00
0.00
0.00
0.00
Provision Written Back
0.20
0.00
Others
0.00
0.00
0.20
2.20
4.40
Operating Profit
-40.10
64.00
161.70
93.70
430.20
Interest
8.30
9.20
1.70
1.80
1.60
Loans
7.80
7.60
1.70
1.60
1.40
Other Interest
0.50
1.60
0.10
0.10
0.20
Depreciation
33.70
3.00
4.40
6.90
11.70
Profit Before Taxation & Exceptional Items
-82.10
51.70
155.50
85.10
416.90
Exceptional Income / Expenses
-0.10
0.00
Profit Before Tax
-82.10
51.70
155.50
85.10
416.90
Provision for Tax
49.30
25.70
44.90
36.70
105.40
Current Income Tax
37.40
24.30
44.10
34.00
105.30
Deferred Tax
0.30
1.40
0.80
3.50
0.50
Other taxes
11.50
0.00
0.00
-0.70
-0.40
Profit After Tax
-131.40
26.00
110.50
48.30
311.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.40
-0.60
-2.30
-0.90
-6.00
Consolidated Net Profit
-129.10
25.40
108.30
47.40
305.40
Profit Balance B/F
979.60
953.60
845.40
801.60
497.90
Appropriations
850.60
979.00
953.60
849.00
803.40
Other Appropriation
850.60
979.00
953.60
849.00
803.40
Earnings Per Share
-45.00
9.00
38.00
16.00
106.00
Adjusted EPS
-45.00
9.00
38.00
16.00
106.00