Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
-202.08
18.91
61.69
35.15
45.97
Portfolio management services
Dividend income
0.34
1.62
2.62
Brokerages & commissions
3.98
5.94
11.28
13.00
51.10
Processing fees and other charges
Other Operating Income
-206.06
12.63
48.79
19.52
-5.13
Operating Income (Net)
-202.08
18.91
61.69
35.15
45.97
Increase/Decrease in Stock
Employee Cost
11.20
5.62
5.47
7.23
7.70
Salaries, Wages & Bonus
10.87
5.37
5.24
6.98
7.30
Workmen and Staff Welfare Expenses
0.07
0.06
0.04
0.02
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
14.36
7.07
10.17
8.96
10.52
Depository Charges
0.72
0.64
0.63
0.53
0.55
Software & Technical expenses
0.02
0.32
0.58
1.03
0.09
Commission, Brokerage & Discounts
1.53
0.51
0.66
0.05
0.36
Rent , Rates & Taxes
4.27
0.34
1.57
1.66
5.04
Repairs and Maintenance
2.73
1.81
3.18
4.18
1.49
Insurance
0.10
0.02
0.04
0.07
Electricity & Power
0.49
0.48
0.15
0.21
0.86
Other Operating Expenses
4.60
2.86
3.39
1.26
2.05
Administrations & Other Expenses
5.00
4.32
4.32
5.39
5.21
Printing and stationery
0.15
0.07
0.07
0.05
0.17
Professional and legal fees
0.72
0.34
0.25
0.85
0.94
Advertisement & Sales Promotion
0.05
0.05
0.06
0.06
0.10
Other General Expenses
4.08
3.87
3.93
4.43
4.01
Provisions and Contingencies
0.49
0.09
0.03
0.03
0.03
Provisions for contingencies
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
0.49
0.09
0.03
0.03
0.03
Less: Expenses Capitalised
Total Expenditure
31.05
17.09
19.99
21.62
23.47
Operating Profit (Excl OI)
-233.13
1.82
41.70
13.53
22.50
Other Income
13.06
27.92
17.99
31.43
38.80
Other Interest Income
0.11
7.18
15.70
30.72
38.11
Profit on sale of Fixed Assets
1.75
14.86
0.04
Others
11.20
5.89
2.29
0.67
0.69
Operating Profit
-220.07
29.74
59.69
44.96
61.30
Interest
2.81
19.26
15.44
9.89
7.21
Other Interest
2.81
19.26
15.44
9.89
7.21
Depreciation
1.76
1.77
1.51
1.04
1.84
Profit Before Taxation & Exceptional Items
-224.64
8.71
42.73
34.03
52.25
Exceptional Income / Expenses
Profit Before Tax
-224.64
8.71
42.73
34.03
52.25
Profit After Tax
-224.64
6.88
30.97
24.89
37.70
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
12.50
237.14
230.26
199.29
174.40
Other Appropriation
12.50
237.14
230.26
199.29
174.40
Earnings Per Share
-36.00
1.00
5.00
4.00
6.00
Adjusted EPS
-36.00
1.00
5.00
4.00
6.00