Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
136.02
120.18
223.43
300.50
311.25
Interest income
129.39
115.42
214.81
287.85
303.14
Portfolio management services
Processing fees and other charges
2.95
3.57
6.41
8.66
6.69
Other Operating Income
3.68
1.20
2.21
3.99
1.42
Operating Income (Net)
136.02
120.18
223.43
300.50
311.25
Increase/Decrease in Stock
Employee Cost
27.73
28.15
33.17
31.76
34.96
Salaries, Wages & Bonus
25.37
25.65
28.90
28.48
32.72
Workmen and Staff Welfare Expenses
0.70
0.76
2.40
1.61
1.24
Other Employees Cost
0.00
0.00
0.00
0.09
0.06
Operating & Establishment Expenses
4.80
6.23
5.58
5.06
11.44
Software & Technical expenses
0.74
1.04
1.84
1.44
1.23
Commission, Brokerage & Discounts
0.01
0.27
0.18
0.84
2.07
Rent , Rates & Taxes
1.32
2.48
2.24
1.09
4.40
Repairs and Maintenance
0.48
0.66
0.30
0.31
0.67
Insurance
0.12
0.04
0.10
0.25
0.58
Electricity & Power
0.44
0.53
0.51
0.52
0.40
Other Operating Expenses
1.69
1.22
0.42
0.63
2.09
Administrations & Other Expenses
16.44
29.34
23.46
14.14
12.44
Printing and stationery
0.20
0.27
0.35
0.25
0.83
Professional and legal fees
9.58
22.86
15.59
7.26
5.00
Advertisement & Sales Promotion
0.26
0.10
0.36
1.12
0.63
Other General Expenses
6.40
6.12
7.16
5.52
5.98
Provisions and Contingencies
5.98
11.27
41.95
43.64
32.76
Provisions for contingencies
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.18
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.98
11.10
41.95
43.64
32.76
Less: Expenses Capitalised
Total Expenditure
54.94
75.00
104.15
94.60
91.59
Operating Profit (Excl OI)
81.07
45.19
119.28
205.90
219.66
Other Income
1.13
18.12
25.11
4.37
0.00
Other Interest Income
0.12
0.07
Profit on sale of Fixed Assets
0.26
0.00
Provision Written Back
17.18
16.66
2.48
Others
0.87
0.94
8.33
1.82
0.00
Operating Profit
82.21
63.31
144.39
210.27
219.66
Interest
76.44
95.13
128.89
165.30
202.48
Loans
76.07
94.87
106.54
139.64
177.01
Other Interest
0.37
0.26
22.36
25.67
25.48
Depreciation
2.30
1.87
5.63
5.32
2.34
Profit Before Taxation & Exceptional Items
3.47
-33.69
9.86
39.65
14.84
Exceptional Income / Expenses
Profit Before Tax
3.47
-33.69
9.86
39.65
14.84
Profit After Tax
2.73
-34.45
6.06
19.16
11.22
Extra items
0.00
0.00
0.00
0.00
0.21
Appropriations
-7.42
-10.07
24.95
36.48
28.11
Other Appropriation
-7.42
-10.07
24.95
36.48
28.11
Earnings Per Share
0.00
-2.00
0.00
1.00
1.00
Adjusted EPS
0.00
-2.00
0.00
1.00
1.00