Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
169.60
71.70
74.80
50.10
Interest income
53.00
67.30
Portfolio management services
Processing fees and other charges
Other Operating Income
114.80
4.40
0.00
74.80
50.10
Operating Income (Net)
169.60
71.70
74.80
50.10
Increase/Decrease in Stock
0.00
-1.20
Employee Cost
37.30
22.40
36.80
40.70
Salaries, Wages & Bonus
31.90
19.70
35.80
39.50
Contributions to EPF & Pension Funds
0.20
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
3.90
2.50
0.00
0.00
Other Employees Cost
1.40
0.10
0.00
0.90
1.00
Operating & Establishment Expenses
31.60
8.90
0.30
6.30
5.40
Software & Technical expenses
0.20
0.60
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.00
0.50
0.30
0.10
0.30
Repairs and Maintenance
26.00
2.20
0.30
0.10
Insurance
0.30
0.10
0.70
0.90
Electricity & Power
1.50
0.90
2.00
2.10
Other Operating Expenses
2.50
4.70
0.00
3.20
2.00
Administrations & Other Expenses
38.70
7.00
0.60
14.50
20.00
Printing and stationery
0.80
0.00
1.50
0.80
Professional and legal fees
3.40
0.40
0.00
2.30
3.70
Advertisement & Sales Promotion
18.10
1.60
0.10
0.40
Other General Expenses
16.40
5.00
0.60
10.70
15.10
Provisions and Contingencies
1.20
18.20
2.90
5.30
Provisions for contingencies
Bad debts /advances written off
2.30
5.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
18.20
0.00
0.70
0.10
Less: Expenses Capitalised
Total Expenditure
111.30
57.40
0.90
60.50
71.30
Operating Profit (Excl OI)
58.30
14.30
-0.90
14.30
-21.20
Other Income
41.90
6.40
3.60
59.90
45.90
Other Interest Income
0.00
3.60
16.20
17.80
Profit on sale of Fixed Assets
Provision Written Back
42.40
27.20
Others
41.90
6.40
0.00
1.20
0.90
Operating Profit
100.20
20.80
2.70
74.20
24.70
Interest
23.10
30.20
0.10
44.40
49.30
Loans
22.90
30.10
10.80
16.00
Other Interest
0.10
0.00
0.10
33.60
33.20
Depreciation
5.60
2.00
27.80
28.80
Profit Before Taxation & Exceptional Items
71.50
-11.40
2.60
2.00
-53.40
Exceptional Income / Expenses
890.50
Profit Before Tax
70.80
879.10
2.60
2.00
-53.40
Provision for Tax
17.40
220.50
-2.30
-3.50
Current Income Tax
14.60
216.90
Deferred Tax
5.60
-6.50
-0.30
-3.50
Other taxes
-2.80
10.20
0.00
-2.30
-3.50
Profit After Tax
53.40
658.50
2.60
4.20
-49.90
Extra items
0.00
23.30
0.80
0.00
0.00
Minority Interest
4.70
2.60
0.00
-0.20
0.00
Consolidated Net Profit
58.10
684.40
3.40
4.10
-49.90
Profit Balance B/F
802.50
106.80
103.40
99.30
149.10
Appropriations
860.60
793.90
106.80
103.40
99.30
Other Appropriation
860.60
793.90
106.80
103.40
99.30
Earnings Per Share
3.00
39.00
0.00
0.00
-3.00
Adjusted EPS
3.00
39.00
0.00
0.00
-3.00