Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
26.70
19.80
15.30
14.50
17.20
Portfolio management services
Processing fees and other charges
Other Operating Income
26.70
19.80
15.30
14.50
17.20
Operating Income (Net)
26.70
19.80
15.30
14.50
17.20
Increase/Decrease in Stock
-1.10
-2.80
Employee Cost
42.90
6.60
4.80
1.50
1.60
Salaries, Wages & Bonus
35.30
6.00
4.70
1.40
1.50
Contributions to EPF & Pension Funds
1.60
0.40
0.00
0.00
Workmen and Staff Welfare Expenses
5.40
0.10
0.10
0.10
0.10
Other Employees Cost
0.60
0.10
0.00
0.00
0.00
Operating & Establishment Expenses
0.80
5.20
6.30
3.60
4.00
Depository Charges
0.00
0.00
Software & Technical expenses
0.30
0.00
0.10
0.00
0.00
Commission, Brokerage & Discounts
0.00
2.70
3.20
Rent , Rates & Taxes
0.00
1.80
1.90
2.60
3.20
Repairs and Maintenance
0.10
0.30
0.60
0.50
0.30
Insurance
0.10
0.20
0.20
0.10
0.10
Electricity & Power
0.00
0.00
Other Operating Expenses
0.30
0.30
0.30
0.30
0.30
Administrations & Other Expenses
20.90
8.20
3.90
5.90
5.40
Printing and stationery
0.20
0.00
0.10
0.00
0.10
Professional and legal fees
4.00
4.80
2.60
1.90
1.30
Advertisement & Sales Promotion
8.60
1.60
0.80
0.50
0.50
Other General Expenses
8.10
1.70
0.50
3.50
3.40
Provisions and Contingencies
0.40
9.70
8.30
0.00
0.80
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.40
8.90
8.30
0.00
0.80
Less: Expenses Capitalised
Total Expenditure
75.60
31.50
23.30
11.00
11.70
Operating Profit (Excl OI)
-48.90
-11.70
-7.90
3.50
5.50
Other Income
7.40
0.70
1.10
1.10
1.10
Other Interest Income
1.40
0.70
1.10
1.10
1.10
Profit on sale of Fixed Assets
Income from investments
6.00
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-41.50
-11.00
-6.80
4.60
6.60
Interest
1.10
0.70
0.20
0.00
0.00
Other Interest
1.10
0.50
0.00
0.00
0.00
Depreciation
3.10
3.00
1.80
1.30
1.00
Profit Before Taxation & Exceptional Items
-45.70
-14.70
-8.90
3.40
5.60
Exceptional Income / Expenses
-23.20
Profit Before Tax
-68.90
-14.70
-8.90
3.40
5.60
Provision for Tax
0.50
0.20
0.10
1.10
1.20
Current Income Tax
0.50
0.90
1.50
Deferred Tax
0.10
0.20
-0.10
-0.10
-0.40
Other taxes
0.00
0.20
0.10
0.30
0.10
Profit After Tax
-69.40
-14.90
-9.00
2.30
4.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.80
0.90
Other Consolidated Items
-0.20
0.20
-0.40
0.70
Consolidated Net Profit
-53.70
-14.20
-8.70
1.90
5.00
Profit Balance B/F
0.20
14.40
23.20
21.50
16.50
Appropriations
-53.50
0.20
14.40
23.40
21.50
Other Appropriation
-53.50
0.20
14.40
23.40
21.50
Earnings Per Share
-10.00
-4.00
-2.00
1.00
1.00
Adjusted EPS
-10.00
-4.00
-2.00
1.00
1.00