NSE : BSE : ISIN CODE : Industry : House :
Select year
(Rs.in Million)
Particulars
Mar 2023
INCOME :
  
Operating Income
997.00
     Sale of Shares / Units
     Interest income
9.00
     Portfolio management services
     Dividend income
     Brokerages & commissions
     Processing fees and other charges
     Other Operating Income
988.00
Operating Income (Net)
997.00
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
7.00
     Salaries, Wages & Bonus
6.00
     Contributions to EPF & Pension Funds
0.00
     Workmen and Staff Welfare Expenses
0.00
     Other Employees Cost
0.00
Operating & Establishment Expenses
58.00
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
1.00
     Repairs and Maintenance
     Insurance
21.00
     Electricity & Power
2.00
     Other Operating Expenses
34.00
Administrations & Other Expenses
79.00
     Printing and stationery
     Professional and legal fees
74.00
     Advertisement & Sales Promotion
     Other General Expenses
6.00
Provisions and Contingencies
3.00
     Provisions for contingencies
     Provisions against NPAs
     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
     Other Miscellaneous Expenses
3.00
Less: Expenses Capitalised
Total Expenditure
147.00
Operating Profit (Excl OI)
850.00
Other Income
3.00
     Other Interest Income
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
     Provision Written Back
     Others
3.00
Operating Profit
852.00
Interest
439.00
     Loans
     Deposits
     Bonds / Debentures
439.00
     Other Interest
0.00
Depreciation
770.00
Profit Before Taxation & Exceptional Items
-357.00
Exceptional Income / Expenses
Profit Before Tax
-357.00
Provision for Tax
-38.00
     Current Income Tax
-38.00
     Deferred Tax
     Other taxes
-38.00
Profit After Tax
-319.00
Extra items
0.00
Minority Interest
Share of Associate
Other Consolidated Items
0.00
Consolidated Net Profit
-319.00
Adjustments to PAT
0.00
Profit Balance B/F
Appropriations
-319.00
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-319.00
Equity Dividend %
Earnings Per Share
-2.00
Adjusted EPS
-2.00

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