Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
48.80
12.60
18.66
30.37
53.51
Sale of Shares / Units
0.05
Portfolio management services
Brokerages & commissions
19.30
12.00
17.94
29.93
52.48
Processing fees and other charges
Other Operating Income
29.50
0.50
0.72
0.39
1.02
Operating Income (Net)
48.80
12.60
18.66
30.37
53.51
Increase/Decrease in Stock
-163.10
-0.10
-0.04
0.01
0.01
Employee Cost
10.10
7.90
6.28
7.65
8.76
Salaries, Wages & Bonus
9.80
7.60
6.01
7.36
8.44
Workmen and Staff Welfare Expenses
0.00
0.00
0.01
0.04
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
4.20
1.50
1.62
12.08
27.58
Software & Technical expenses
Commission, Brokerage & Discounts
8.85
23.36
Rent , Rates & Taxes
2.40
0.60
0.80
1.52
2.30
Repairs and Maintenance
0.10
0.10
0.10
0.07
0.06
Insurance
0.00
0.00
0.01
0.01
0.02
Electricity & Power
0.30
0.30
0.18
0.41
0.51
Other Operating Expenses
1.30
0.50
0.53
1.21
1.33
Administrations & Other Expenses
2.20
1.20
0.68
2.49
2.42
Printing and stationery
0.00
0.10
0.10
0.16
Professional and legal fees
0.10
0.10
0.09
0.27
0.60
Advertisement & Sales Promotion
0.40
0.20
0.08
0.07
0.07
Other General Expenses
1.60
0.80
0.51
2.04
1.59
Provisions and Contingencies
0.20
0.09
27.03
Provisions for contingencies
Bad debts /advances written off
25.61
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.31
Losson foreign exchange fluctuations
0.09
0.48
Losson sale of non-trade current investments
0.14
Other Miscellaneous Expenses
0.00
0.00
0.00
0.49
0.00
Less: Expenses Capitalised
Total Expenditure
27.80
10.50
8.62
49.25
38.77
Operating Profit (Excl OI)
21.10
2.10
10.03
-18.88
14.73
Other Income
15.00
13.30
8.26
20.08
18.13
Other Interest Income
5.00
4.50
4.61
13.15
17.59
Profit on sale of Fixed Assets
0.60
0.67
0.04
Income from investments
7.60
7.10
2.51
5.32
Others
1.80
1.80
1.14
0.94
0.50
Operating Profit
36.10
15.40
18.29
1.20
32.87
Interest
5.90
0.10
0.00
3.29
6.70
Other Interest
0.00
0.00
0.00
0.01
0.00
Depreciation
0.30
0.20
0.19
0.18
0.24
Profit Before Taxation & Exceptional Items
30.00
15.10
18.11
-2.27
25.93
Exceptional Income / Expenses
Profit Before Tax
30.00
15.10
18.11
-2.27
25.93
Profit After Tax
23.10
9.80
13.66
-3.58
19.20
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
148.90
125.80
116.01
102.35
105.92
Other Appropriation
148.90
125.80
116.01
102.35
105.92
Earnings Per Share
4.00
2.00
2.00
-1.00
3.00
Adjusted EPS
4.00
2.00
2.00
-1.00
3.00