Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
86.10
106.10
111.90
124.00
127.00
Interest income
85.80
105.80
111.40
123.40
126.40
Portfolio management services
Processing fees and other charges
Other Operating Income
0.30
0.40
0.50
0.60
0.60
Operating Income (Net)
86.10
106.10
111.90
124.00
127.00
Increase/Decrease in Stock
Employee Cost
29.40
30.10
29.90
29.90
30.40
Salaries, Wages & Bonus
26.90
27.50
27.20
27.10
27.90
Workmen and Staff Welfare Expenses
0.70
0.70
0.60
0.70
0.20
Other Employees Cost
0.60
0.60
0.60
0.70
0.80
Operating & Establishment Expenses
3.00
2.30
5.00
4.90
3.90
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.30
0.70
0.50
0.50
0.30
Repairs and Maintenance
1.20
1.00
4.00
3.90
3.20
Insurance
0.00
0.00
0.00
0.10
0.00
Electricity & Power
0.50
0.50
0.50
0.40
0.30
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
16.70
14.40
10.50
9.00
9.00
Printing and stationery
0.60
0.50
0.50
0.50
0.40
Professional and legal fees
7.80
6.10
4.80
3.90
3.70
Advertisement & Sales Promotion
0.20
0.20
0.10
0.10
0.10
Other General Expenses
8.20
7.60
5.00
4.50
4.90
Provisions and Contingencies
7.40
8.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
1.50
Other Miscellaneous Expenses
0.00
0.00
0.00
7.00
6.90
Less: Expenses Capitalised
Total Expenditure
49.10
46.70
45.30
51.20
51.70
Operating Profit (Excl OI)
37.00
59.50
66.60
72.80
75.30
Other Income
1.50
0.20
4.40
2.70
7.10
Other Interest Income
2.60
7.00
Profit on sale of Fixed Assets
0.00
Income from investments
0.10
0.10
0.10
0.10
0.10
Provision Written Back
1.40
0.10
4.20
Others
0.10
0.00
0.00
0.00
0.00
Operating Profit
38.50
59.70
71.00
75.50
82.50
Interest
26.70
36.70
45.20
48.80
51.50
Loans
5.20
15.00
23.00
26.50
29.20
Bonds / Debentures
21.00
21.00
21.00
21.00
21.00
Other Interest
0.50
0.80
1.20
1.30
1.40
Depreciation
3.80
4.40
4.90
4.90
5.20
Profit Before Taxation & Exceptional Items
8.00
18.50
20.90
21.80
25.80
Exceptional Income / Expenses
Profit Before Tax
8.00
18.50
20.90
21.80
25.80
Profit After Tax
6.50
14.00
14.20
17.80
20.90
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
269.10
265.60
254.30
245.60
233.50
Other Appropriation
269.10
265.60
254.30
245.60
233.50
Earnings Per Share
1.00
2.00
2.00
3.00
3.00
Adjusted EPS
1.00
2.00
2.00
3.00
3.00