Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
57.30
47.30
45.60
4.01
9.44
Interest income
47.20
33.90
19.40
Portfolio management services
Processing fees and other charges
6.20
5.20
4.40
4.01
9.44
Other Operating Income
3.90
8.20
21.90
0.00
0.00
Operating Income (Net)
57.30
47.30
45.60
4.01
9.44
Increase/Decrease in Stock
Employee Cost
42.50
29.60
36.90
36.95
25.84
Salaries, Wages & Bonus
38.40
29.20
34.00
33.75
24.90
Workmen and Staff Welfare Expenses
0.40
0.10
0.10
0.61
0.69
Other Employees Cost
2.20
-1.10
1.10
0.94
-0.92
Operating & Establishment Expenses
6.60
7.20
6.60
6.28
14.03
Depository Charges
0.00
0.00
0.00
0.10
Software & Technical expenses
0.30
0.60
0.70
0.55
0.65
Commission, Brokerage & Discounts
0.80
0.40
0.50
7.68
Rent , Rates & Taxes
2.00
2.20
2.70
2.46
3.00
Repairs and Maintenance
1.20
1.20
0.70
1.07
0.61
Insurance
0.30
0.20
0.20
0.26
0.08
Electricity & Power
0.90
0.90
0.50
0.74
0.75
Other Operating Expenses
1.20
1.60
1.20
1.20
1.16
Administrations & Other Expenses
33.20
14.30
9.40
15.20
19.41
Printing and stationery
0.60
0.40
0.40
1.48
2.04
Professional and legal fees
18.00
7.20
1.90
0.89
1.44
Advertisement & Sales Promotion
0.70
0.50
0.60
1.31
0.33
Other General Expenses
13.90
6.20
6.50
11.51
15.61
Provisions and Contingencies
1.50
1.80
4.40
13.80
13.98
Provisions for contingencies
2.50
11.81
11.48
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
1.50
1.80
1.90
1.99
2.50
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
83.90
52.80
57.40
72.23
73.25
Operating Profit (Excl OI)
-26.60
-5.50
-11.80
-68.22
-63.81
Other Income
1.10
1.60
10.00
40.96
53.03
Other Interest Income
0.50
1.40
9.90
14.60
18.79
Profit on sale of Fixed Assets
Income from investments
26.16
34.06
Provision Written Back
0.40
Others
0.20
0.20
0.20
0.20
0.18
Operating Profit
-25.50
-3.90
-1.70
-27.26
-10.78
Interest
15.70
0.50
0.60
0.49
Other Interest
0.60
0.50
0.60
0.49
0.00
Depreciation
3.50
2.40
2.30
1.77
0.31
Profit Before Taxation & Exceptional Items
-44.70
-6.70
-4.60
-29.52
-11.09
Exceptional Income / Expenses
Profit Before Tax
-44.70
-6.70
-4.60
-29.52
-11.09
Profit After Tax
-40.30
-15.60
-4.90
-27.26
-15.93
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
-142.10
-101.10
-100.20
-95.38
-67.48
Other Appropriation
-142.10
-101.10
-100.20
-95.38
-67.48
Earnings Per Share
-6.00
-3.00
-1.00
-5.00
-3.00
Adjusted EPS
-6.00
-3.00
-1.00
-5.00
-3.00