Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
327.10
373.30
282.20
283.80
409.90
Interest income
278.30
264.30
259.90
280.20
409.30
Portfolio management services
Dividend income
2.90
2.90
1.50
1.20
Brokerages & commissions
30.80
73.40
Processing fees and other charges
15.10
12.70
2.20
2.40
0.60
Other Operating Income
0.00
20.00
18.60
0.00
0.00
Operating Income (Net)
327.10
373.30
282.20
283.80
409.90
Increase/Decrease in Stock
Employee Cost
8.10
27.80
6.60
8.80
7.70
Salaries, Wages & Bonus
7.80
4.80
6.20
8.80
7.70
Contributions to EPF & Pension Funds
22.80
Workmen and Staff Welfare Expenses
0.30
0.20
0.30
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
4.60
2.60
9.20
1.00
1.00
Depository Charges
0.00
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
3.90
2.00
2.30
0.50
0.50
Repairs and Maintenance
1.50
Other Operating Expenses
0.70
0.70
5.40
0.40
0.40
Administrations & Other Expenses
11.30
15.10
22.60
10.50
14.10
Professional and legal fees
8.30
12.20
21.40
6.70
13.00
Advertisement & Sales Promotion
0.10
0.30
2.90
0.50
Other General Expenses
2.90
2.90
1.00
0.80
0.60
Provisions and Contingencies
15.50
22.40
19.60
8.40
36.60
Provisions for contingencies
Bad debts /advances written off
28.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.50
22.40
19.60
8.40
8.50
Less: Expenses Capitalised
Total Expenditure
39.40
68.00
58.10
28.60
59.40
Operating Profit (Excl OI)
287.70
305.30
224.10
255.20
350.50
Other Income
37.70
4.30
5.70
351.30
Other Interest Income
0.90
1.00
3.60
Profit on sale of Fixed Assets
Income from investments
36.30
3.30
5.70
347.70
Provision Written Back
0.50
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
325.40
309.60
224.10
260.90
701.80
Interest
190.00
116.40
93.60
140.50
306.00
Loans
189.60
85.10
66.20
112.90
305.90
Other Interest
0.40
31.30
27.40
27.60
0.10
Profit Before Taxation & Exceptional Items
129.90
187.80
125.00
120.40
395.80
Exceptional Income / Expenses
-14.30
117.40
Profit Before Tax
115.60
187.80
242.40
120.40
395.80
Provision for Tax
11.40
27.10
24.20
18.50
19.60
Current Income Tax
12.60
26.90
23.00
18.50
18.90
Other taxes
5.00
27.10
24.20
18.50
19.60
Profit After Tax
104.20
160.80
218.20
101.90
376.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.20
160.80
218.20
101.90
376.20
Profit Balance B/F
821.70
701.80
482.10
406.40
106.20
Appropriations
925.90
862.60
700.30
508.30
482.40
Other Appropriation
925.90
862.60
700.30
508.30
482.40
Equity Dividend %
3.00
3.00
3.00
3.00
3.00
Earnings Per Share
11.00
16.00
22.00
10.00
38.00
Adjusted EPS
11.00
16.00
22.00
10.00
38.00