Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
66.70
79.40
57.30
47.30
45.60
Interest income
29.40
44.40
47.20
33.90
19.40
Portfolio management services
0.00
Processing fees and other charges
19.70
9.80
6.20
5.20
4.40
Other Operating Income
17.60
25.20
3.90
8.20
21.90
Operating Income (Net)
66.70
79.40
57.30
47.30
45.60
Increase/Decrease in Stock
Employee Cost
144.10
75.10
42.50
29.60
36.90
Salaries, Wages & Bonus
108.90
58.90
38.40
29.20
34.00
Workmen and Staff Welfare Expenses
2.40
0.50
0.40
0.10
0.10
Other Employees Cost
28.30
13.00
2.20
-1.10
1.10
Operating & Establishment Expenses
27.30
14.80
6.60
7.20
6.60
Depository Charges
0.00
0.00
Software & Technical expenses
11.00
1.40
0.30
0.60
0.70
Commission, Brokerage & Discounts
0.00
0.80
0.40
0.50
Rent , Rates & Taxes
3.80
4.30
2.00
2.20
2.70
Repairs and Maintenance
1.10
1.10
1.20
1.20
0.70
Insurance
1.50
1.10
0.30
0.20
0.20
Electricity & Power
1.60
1.40
0.90
0.90
0.50
Other Operating Expenses
8.30
5.50
1.20
1.60
1.20
Administrations & Other Expenses
50.70
37.90
33.20
14.30
9.40
Printing and stationery
0.90
0.30
0.60
0.40
0.40
Professional and legal fees
7.40
3.40
18.00
7.20
1.90
Advertisement & Sales Promotion
7.30
3.20
0.70
0.50
0.60
Other General Expenses
35.20
30.90
13.90
6.20
6.50
Provisions and Contingencies
1.20
1.30
1.50
1.80
4.40
Provisions for contingencies
2.50
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
1.50
1.80
1.90
Other Miscellaneous Expenses
1.20
1.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
223.40
129.00
83.90
52.80
57.40
Operating Profit (Excl OI)
-156.60
-49.60
-26.60
-5.50
-11.80
Other Income
0.80
2.70
1.10
1.60
10.00
Other Interest Income
0.60
0.60
0.50
1.40
9.90
Profit on sale of Fixed Assets
Provision Written Back
0.00
1.80
0.40
Others
0.20
0.20
0.20
0.20
0.20
Operating Profit
-155.80
-46.90
-25.50
-3.90
-1.70
Interest
0.30
12.40
15.70
0.50
0.60
Bonds / Debentures
11.50
15.10
Other Interest
0.30
0.90
0.60
0.50
0.60
Depreciation
7.70
8.80
3.50
2.40
2.30
Profit Before Taxation & Exceptional Items
-163.80
-68.10
-44.70
-6.70
-4.60
Exceptional Income / Expenses
Profit Before Tax
-163.80
-68.10
-44.70
-6.70
-4.60
Profit After Tax
-165.10
-68.60
-40.30
-15.60
-4.90
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
-375.50
-210.90
-142.10
-101.10
-100.20
Other Appropriation
-375.50
-210.90
-142.10
-101.10
-100.20
Earnings Per Share
-13.00
-5.00
-6.00
-3.00
-1.00
Adjusted EPS
-13.00
-5.00
-6.00
-3.00
-1.00