Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
283.20
473.20
140.80
287.50
201.50
Interest income
60.50
178.40
24.10
52.10
62.00
Portfolio management services
Brokerages & commissions
46.50
42.80
29.50
29.80
24.40
Processing fees and other charges
32.60
Other Operating Income
176.20
252.10
54.70
205.70
115.00
Operating Income (Net)
283.20
473.20
140.80
287.50
201.50
Increase/Decrease in Stock
2.00
-0.50
0.50
-1.10
Employee Cost
88.00
59.70
54.10
52.50
39.70
Salaries, Wages & Bonus
82.10
54.40
48.50
46.60
34.20
Contributions to EPF & Pension Funds
3.70
3.20
3.30
3.40
3.10
Workmen and Staff Welfare Expenses
1.10
1.00
1.10
0.60
0.20
Other Employees Cost
1.10
1.10
1.20
1.90
2.20
Operating & Establishment Expenses
18.70
18.70
14.70
11.10
10.60
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
3.10
2.70
1.70
3.30
2.20
Repairs and Maintenance
10.90
10.60
7.80
5.60
6.30
Insurance
0.80
0.80
0.60
0.60
0.70
Other Operating Expenses
3.80
4.70
4.60
1.60
1.50
Administrations & Other Expenses
67.50
50.20
40.40
48.30
24.50
Printing and stationery
1.20
0.50
0.60
0.50
0.30
Professional and legal fees
48.10
36.40
28.70
29.40
19.00
Advertisement & Sales Promotion
2.70
3.30
0.90
0.40
1.00
Other General Expenses
15.40
10.00
10.10
18.00
4.30
Provisions and Contingencies
1.40
47.70
0.60
2.70
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
0.00
47.70
0.00
1.80
Less: Expenses Capitalised
Total Expenditure
175.60
130.60
156.40
113.00
76.50
Operating Profit (Excl OI)
107.60
342.60
-15.50
174.60
125.00
Other Income
24.40
22.90
23.90
30.90
26.00
Other Interest Income
14.80
13.40
12.50
19.10
22.20
Profit on sale of Fixed Assets
Income from investments
7.90
4.70
10.10
7.90
3.00
Provision Written Back
0.30
1.50
0.50
1.00
Others
1.30
3.30
0.80
2.90
0.80
Operating Profit
131.90
365.60
8.30
205.50
151.00
Interest
7.30
2.90
2.50
11.80
10.90
Loans
3.40
1.80
0.50
11.60
10.40
Other Interest
3.90
1.10
2.00
0.30
0.50
Depreciation
9.10
7.80
6.30
6.90
7.30
Profit Before Taxation & Exceptional Items
115.50
354.90
-0.50
186.70
132.80
Exceptional Income / Expenses
Profit Before Tax
115.50
354.90
-0.50
186.70
132.80
Provision for Tax
8.10
76.90
16.60
25.90
20.10
Current Income Tax
26.50
51.30
12.70
20.40
12.40
Deferred Tax
-20.60
27.50
3.30
12.30
7.40
Other taxes
2.10
-1.90
0.60
-6.80
0.30
Profit After Tax
107.50
278.00
-17.10
160.80
112.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
38.20
-10.20
0.80
Consolidated Net Profit
145.70
267.90
-16.30
160.80
112.70
Profit Balance B/F
928.20
671.00
680.90
531.60
424.80
Appropriations
1073.90
938.90
664.60
692.40
537.50
Other Appropriation
1073.90
938.90
664.60
692.40
537.50
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
26.00
48.00
-3.00
29.00
20.00
Adjusted EPS
26.00
48.00
-3.00
29.00
20.00