Select year
(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
8.42
8.37
26.56
354.46
22.94
Sale of Shares / Units
16.41
346.25
9.25
Interest income
7.75
8.29
8.23
8.21
13.57
Portfolio management services
Processing fees and other charges
Other Operating Income
0.65
0.06
1.92
0.00
0.12
Operating Income (Net)
8.42
8.37
26.56
354.46
22.94
Increase/Decrease in Stock
22.65
-50.26
-20.47
Employee Cost
0.54
0.65
0.68
0.52
0.85
Salaries, Wages & Bonus
0.52
0.60
0.65
0.52
0.82
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.05
0.04
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.25
0.17
0.45
1.01
0.44
Depository Charges
0.12
0.06
0.11
0.11
0.11
Security Transaction tax
0.01
0.01
0.03
0.64
0.03
Software & Technical expenses
Commission, Brokerage & Discounts
0.01
Rent , Rates & Taxes
0.11
0.11
0.01
0.02
Repairs and Maintenance
0.00
0.03
0.03
Other Operating Expenses
0.00
0.00
0.31
0.23
0.25
Administrations & Other Expenses
0.78
0.83
0.37
0.34
0.54
Printing and stationery
0.03
0.06
0.03
0.04
0.04
Professional and legal fees
0.54
0.56
0.10
0.14
0.16
Advertisement & Sales Promotion
0.04
0.02
0.02
0.02
0.03
Other General Expenses
0.17
0.18
0.22
0.15
0.31
Provisions and Contingencies
6.00
6.16
0.01
7.41
1.31
Provisions for contingencies
Bad debts /advances written off
0.06
0.36
0.01
5.29
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.15
4.51
0.01
Other Miscellaneous Expenses
0.79
1.29
0.00
2.11
1.31
Less: Expenses Capitalised
Total Expenditure
7.57
7.80
26.13
357.29
23.00
Operating Profit (Excl OI)
0.85
0.57
0.43
-2.83
-0.06
Other Income
0.81
0.08
0.17
2.25
0.18
Other Interest Income
0.07
0.08
0.07
0.10
0.12
Profit on sale of Fixed Assets
Income from investments
0.10
2.15
0.06
Provision Written Back
0.61
Others
0.13
0.00
0.00
0.00
0.00
Operating Profit
1.66
0.65
0.60
-0.58
0.12
Interest
0.00
0.02
0.25
0.18
0.02
Other Interest
0.00
0.00
0.00
0.00
0.02
Profit Before Taxation & Exceptional Items
1.62
0.63
0.35
-0.76
0.10
Exceptional Income / Expenses
Profit Before Tax
1.62
0.63
0.35
-0.76
0.10
Provision for Tax
0.42
0.30
0.06