Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
252.00
390.30
273.28
Interest income
179.70
281.10
103.49
Portfolio management services
Processing fees and other charges
54.30
108.20
164.65
Other Operating Income
18.10
0.90
5.15
Operating Income (Net)
252.00
390.30
273.28
Increase/Decrease in Stock
Employee Cost
8.90
10.80
3.57
Salaries, Wages & Bonus
8.80
10.50
3.51
Contributions to EPF & Pension Funds
0.06
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.30
0.00
Operating & Establishment Expenses
2.00
4.20
0.58
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.70
3.30
0.21
Repairs and Maintenance
0.00
0.01
Other Operating Expenses
1.30
1.00
0.36
Administrations & Other Expenses
8.70
7.50
2.81
Printing and stationery
0.00
0.10
0.03
Professional and legal fees
6.60
5.80
1.95
Advertisement & Sales Promotion
0.20
0.20
0.10
Other General Expenses
1.90
1.40
0.74
Provisions and Contingencies
89.50
5.70
8.96
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
Other Miscellaneous Expenses
89.50
5.70
8.96
Less: Expenses Capitalised
Total Expenditure
109.10
28.20
15.93
Operating Profit (Excl OI)
142.90
362.10
257.36
Other Income
24.80
25.00
1.30
Other Interest Income
24.80
25.00
1.30
Profit on sale of Fixed Assets
Provision Written Back
0.00
Operating Profit
167.70
387.10
258.66
Other Interest
0.50
0.00
0.17
Profit Before Taxation & Exceptional Items
131.30
288.50
218.44
Exceptional Income / Expenses
Profit Before Tax
131.30
288.50
218.44
Provision for Tax
36.40
76.70
54.75
Current Income Tax
53.90
74.40
57.20
Deferred Tax
-17.50
1.50
-1.95
Profit After Tax
94.90
211.70
163.69
Consolidated Net Profit
94.90
211.70
163.69
Profit Balance B/F
392.80
218.40
85.77
Appropriations
487.70
430.10
249.46
Other Appropriation
487.70
430.10
249.46
Equity Dividend %
3.00
10.00
Earnings Per Share
25.00
55.00
48.00
Adjusted EPS
25.00
55.00
47.00