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Profit & Loss

Select year
Particulars
Mar 2023
INCOME :
  
Operating Income
996.68
     Sale of Shares / Units
NA
     Interest income
8.62
     Portfolio management services
NA
     Dividend income
NA
     Brokerages & commissions
NA
     Processing fees and other charges
NA
     Other Operating Income
988.06
Operating Income (Net)
996.68
EXPENDITURE :
NA
Increase/Decrease in Stock
NA
Employee Cost
6.79
     Salaries, Wages & Bonus
5.99
     Contributions to EPF & Pension Funds
0.28
     Workmen and Staff Welfare Expenses
0.36
     Other Employees Cost
0.16
Operating & Establishment Expenses
58.20
     Depository Charges
NA
     Security Transaction tax
NA
     Software & Technical expenses
NA
     Commission, Brokerage & Discounts
NA
     Rent , Rates & Taxes
1.25
     Repairs and Maintenance
NA
     Insurance
20.87
     Electricity & Power
1.69
     Other Operating Expenses
34.39
Administrations & Other Expenses
79.12
     Printing and stationery
NA
     Professional and legal fees
73.60
     Advertisement & Sales Promotion
NA
     Other General Expenses
5.52
Provisions and Contingencies
2.84
     Provisions for contingencies
NA
     Provisions against NPAs
NA
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
2.84
Less: Expenses Capitalised
NA
Total Expenditure
146.95
Operating Profit (Excl OI)
849.73
Other Income
2.52
     Other Interest Income
NA
     Other Commission
NA
     Discounts
NA
     Profit on sale of Fixed Assets
NA
     Income from investments
NA
     Provision Written Back
NA
     Others
2.52
Operating Profit
852.25
Interest
439.20
     Loans
NA
     Deposits
NA
     Bonds / Debentures
439.20
     Other Interest
0.00
Depreciation
770.13
Profit Before Taxation & Exceptional Items
-357.08
Exceptional Income / Expenses
NA
Profit Before Tax
-357.08
Provision for Tax
-37.84
     Current Income Tax
-37.84
     Deferred Tax
NA
     Other taxes
0.00
Profit After Tax
-319.24
Extra items
0.00
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
-0.01
Consolidated Net Profit
-319.25
Adjustments to PAT
-0.01
Profit Balance B/F
NA
Appropriations
-319.26
     General Reserve
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
-319.26
Equity Dividend %
NA
Earnings Per Share
-2.04
Adjusted EPS
-2.04
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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance
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