Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
104.40
22.00
27.60
40.40
71.80
Interest income
7.30
5.40
5.10
5.20
5.30
Portfolio management services
Dividend income
4.00
3.50
3.60
2.90
2.50
Processing fees and other charges
Other Operating Income
93.00
13.00
19.00
32.40
64.00
Operating Income (Net)
104.40
22.00
27.60
40.40
71.80
Increase/Decrease in Stock
0.50
0.70
1.50
29.90
Employee Cost
5.50
4.50
4.90
5.40
20.60
Salaries, Wages & Bonus
5.20
4.00
4.50
4.70
17.90
Contributions to EPF & Pension Funds
0.30
0.40
0.40
0.60
1.80
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
0.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
12.60
3.50
2.90
4.70
4.30
Software & Technical expenses
Commission, Brokerage & Discounts
0.20
0.20
Rent , Rates & Taxes
7.10
1.80
0.90
0.70
0.60
Repairs and Maintenance
3.30
0.50
0.70
0.70
0.90
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
2.30
1.10
1.00
1.20
1.80
Other Operating Expenses
0.00
0.00
0.30
1.90
0.70
Administrations & Other Expenses
6.00
5.60
6.30
6.10
9.10
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
2.70
2.40
2.20
2.60
5.60
Advertisement & Sales Promotion
Other General Expenses
3.30
3.20
4.10
3.50
3.50
Provisions and Contingencies
1.40
0.90
1.30
3.90
1.30
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.90
1.30
3.90
1.30
Less: Expenses Capitalised
Total Expenditure
25.50
14.90
17.30
36.00
77.80
Operating Profit (Excl OI)
78.80
7.10
10.30
4.40
-6.00
Other Income
0.20
0.20
11.50
16.90
9.20
Other Interest Income
0.40
1.00
Profit on sale of Fixed Assets
0.50
9.80
2.90
Provision Written Back
0.20
6.80
1.90
1.20
Others
0.20
0.00
4.20
4.80
4.10
Operating Profit
79.10
7.30
21.80
21.30
3.20
Interest
0.10
0.40
0.30
0.60
1.80
Deposits
0.00
0.00
0.00
0.10
0.10
Other Interest
0.10
0.30
0.30
0.50
0.60
Depreciation
7.80
1.70
1.80
1.80
2.00
Profit Before Taxation & Exceptional Items
71.10
5.10
19.80
18.90
-0.60
Exceptional Income / Expenses
Profit Before Tax
71.10
5.10
19.80
18.90
-0.60
Provision for Tax
7.70
-1.60
-0.70
1.50
1.70
Current Income Tax
5.30
0.20
0.10
0.50
1.20
Deferred Tax
2.40
-1.80
-0.80
0.40
0.70
Other taxes
0.00
0.00
0.00
0.50
-0.30
Profit After Tax
63.50
6.70
20.50
17.40
-2.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.50
6.70
20.50
17.40
-2.20
Profit Balance B/F
157.40
165.00
159.80
156.80
145.30
Appropriations
220.90
171.70
180.30
174.20
143.00
General Reserve
10.00
10.00
10.00
10.00
10.00
Other Appropriation
210.90
161.70
170.30
164.20
133.00
Equity Dividend %
50.00
40.00
35.00
30.00
28.00
Earnings Per Share
82.00
9.00
27.00
23.00
-3.00
Adjusted EPS
82.00
9.00
27.00
23.00
-3.00