Select year
(in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
93.10
203.70
219.00
93.70
76.70
Interest income
17.10
21.70
18.80
20.20
19.80
Portfolio management services
Dividend income
2.70
2.70
1.20
0.90
0.80
Brokerages & commissions
51.60
48.10
44.30
70.20
48.30
Processing fees and other charges
0.80
Other Operating Income
21.70
131.10
154.80
2.40
7.10
Operating Income (Net)
93.10
203.70
219.00
93.70
76.70
Increase/Decrease in Stock
-4.70
3.20
Employee Cost
40.80
30.70
21.70
20.40
19.80
Salaries, Wages & Bonus
39.30
24.60
16.80
17.50
18.10
Contributions to EPF & Pension Funds
0.80
1.00
0.90
0.90
1.00
Workmen and Staff Welfare Expenses
0.80
5.10
3.90
2.00
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
35.80
33.10
23.00
19.90
16.10
Depository Charges
0.20
0.20
0.30
0.90
0.80
Software & Technical expenses
Commission, Brokerage & Discounts
21.30
20.00
11.80
8.20
5.10
Rent , Rates & Taxes
5.80
5.20
4.40
3.60
4.60
Repairs and Maintenance
6.10
5.40
4.40
4.90
4.00
Insurance
0.50
0.40
0.40
0.30
0.30
Electricity & Power
1.40
1.40
1.30
1.20
0.90
Other Operating Expenses
0.50
0.50
0.40
0.90
0.30
Administrations & Other Expenses
8.90
6.80
4.30
4.80
6.40
Printing and stationery
0.10
0.10
0.10
0.30
0.40
Professional and legal fees
4.10
3.00
1.10
1.70
1.90
Advertisement & Sales Promotion
1.20
1.40
0.70
0.80
1.50
Other General Expenses
3.50
2.20
2.30
2.00
2.50
Provisions and Contingencies
95.90
11.20
3.70
169.30
34.60
Provisions for contingencies
Bad debts /advances written off
0.50
0.20
0.20
0.90
0.10
Provision for doubtful debts
0.20
6.30
1.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
90.60
0.10
50.40
19.70
Other Miscellaneous Expenses
4.60
11.00
3.00
111.70
13.60
Less: Expenses Capitalised
Total Expenditure
181.80
81.80
52.70
214.40
80.00
Operating Profit (Excl OI)
-88.60
121.90
166.30
-120.60
-3.30
Other Income
6.70
4.40
11.50
5.70
2.30
Profit on sale of Fixed Assets
Income from investments
0.40
0.10
Provision Written Back
0.10
6.60
Others
6.30
4.10
4.90
5.70
2.30
Operating Profit
-82.00
126.20
177.80
-114.90
-1.10
Interest
2.30
8.50
8.40
13.50
10.60
Loans
1.50
7.80
7.80
12.80
9.80
Other Interest
0.90
0.70
0.60
0.70
0.80
Depreciation
5.30
6.10
7.60
7.70
5.90
Profit Before Taxation & Exceptional Items
-89.50
111.50
161.80
-136.00
-17.60
Exceptional Income / Expenses
Profit Before Tax
-89.50
111.50
161.80
-136.00
-17.60
Provision for Tax
-18.10
14.80
60.20
-27.60
-4.40
Current Income Tax
0.30
19.50
0.00
0.10
2.80
Deferred Tax
-18.30
-4.70
38.40
-27.70
-7.20
Other taxes
0.00
0.00
21.80
0.00
0.00
Profit After Tax
-71.50
96.80
101.60
-108.50
-13.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.10
2.50
Other Consolidated Items
-0.10
Consolidated Net Profit
-65.40
99.30
101.60
-108.50
-13.10
Profit Balance B/F
303.90
214.70
111.70
233.30
266.70
Appropriations
238.50
314.00
213.30
124.80
253.50
Other Appropriation
238.50
314.00
213.30
124.80
253.50
Equity Dividend %
6.00
10.00
10.00
10.00
Earnings Per Share
-7.00
10.00
10.00
-11.00
-1.00
Adjusted EPS
-7.00
10.00
10.00
-11.00
-1.00