Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
483.40
415.10
289.80
375.60
282.00
Interest income
119.80
83.00
55.10
55.10
47.30
Portfolio management services
11.70
8.00
6.90
8.10
3.30
Dividend income
1.10
1.10
1.20
0.70
0.60
Brokerages & commissions
314.40
286.30
196.70
265.70
197.80
Processing fees and other charges
24.90
22.80
19.30
23.00
19.20
Other Operating Income
11.40
14.00
10.50
23.00
13.80
Operating Income (Net)
483.40
415.10
289.80
375.60
282.00
Increase/Decrease in Stock
Employee Cost
64.90
60.30
58.70
61.20
48.90
Salaries, Wages & Bonus
59.70
55.60
53.80
56.30
45.20
Contributions to EPF & Pension Funds
1.30
1.40
1.60
1.70
1.80
Workmen and Staff Welfare Expenses
2.70
2.40
2.00
2.20
1.00
Other Employees Cost
1.10
0.90
1.30
1.00
0.90
Operating & Establishment Expenses
219.90
202.00
140.70
189.70
150.20
Depository Charges
3.10
3.60
2.50
3.40
3.20
Software & Technical expenses
3.50
4.30
3.00
3.50
3.20
Commission, Brokerage & Discounts
197.90
180.10
123.60
168.60
127.50
Rent , Rates & Taxes
1.70
1.10
1.60
5.50
8.50
Repairs and Maintenance
3.30
4.30
1.30
1.60
1.10
Insurance
0.60
0.50
0.40
0.30
0.20
Electricity & Power
0.90
0.80
0.70
0.90
0.70
Other Operating Expenses
9.00
7.20
7.40
5.90
5.80
Administrations & Other Expenses
44.10
38.90
34.50
36.40
29.30
Printing and stationery
2.10
1.60
1.10
1.10
0.60
Professional and legal fees
5.70
6.30
5.70
3.70
3.60
Advertisement & Sales Promotion
1.40
1.10
2.70
2.40
0.90
Other General Expenses
35.00
29.90
25.00
29.20
24.20
Provisions and Contingencies
2.90
0.40
1.60
0.10
0.10
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.00
0.10
0.00
0.10
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
0.30
1.60
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
331.80
301.60
235.40
287.40
228.50
Operating Profit (Excl OI)
151.60
113.50
54.30
88.20
53.50
Profit on sale of Fixed Assets
1.40
Others
0.00
0.00
0.00
5.70
0.00
Operating Profit
153.00
113.50
54.30
93.90
53.50
Interest
12.60
6.60
7.00
10.50
5.90
Loans
8.00
1.70
0.40
1.90
0.80
Other Interest
4.60
4.90
6.60
8.60
5.10
Depreciation
6.70
5.60
4.70
3.10
1.60
Profit Before Taxation & Exceptional Items
133.80
101.30
42.60
80.30
45.90
Exceptional Income / Expenses
-70.10
Profit Before Tax
133.80
31.20
42.60
80.30
45.90
Provision for Tax
34.20
26.30
11.80
17.60
13.30
Current Income Tax
34.50
26.20
11.30
18.40
10.70
Deferred Tax
-0.70
-0.30
0.40
-0.80
0.30
Other taxes
0.30
0.40
0.10
0.00
2.30
Profit After Tax
99.60
4.90
30.80
62.70
32.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.60
4.90
30.80
62.70
32.60
Profit Balance B/F
548.90
556.80
540.70
491.20
465.00
Appropriations
648.50
561.70
571.50
553.90
497.60
Other Appropriation
648.50
561.70
571.50
553.90
497.60
Equity Dividend %
20.00
20.00
13.00
13.00
10.00
Earnings Per Share
7.00
0.00
2.00
5.00
2.00
Adjusted EPS
7.00
0.00
2.00
5.00
2.00