Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
219.10
184.60
171.60
200.61
122.67
Interest income
14.80
14.80
13.70
24.54
6.92
Portfolio management services
Dividend income
204.30
169.90
157.90
176.07
115.75
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
219.10
184.60
171.60
200.61
122.67
Increase/Decrease in Stock
Employee Cost
1.50
1.40
1.40
1.26
0.90
Salaries, Wages & Bonus
1.40
1.40
1.30
1.25
0.89
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.01
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1.10
1.00
0.80
1.03
0.63
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.10
0.10
0.30
0.46
0.01
Repairs and Maintenance
0.90
0.80
0.50
0.49
0.61
Insurance
0.10
0.10
0.10
0.08
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3.70
3.90
4.70
3.58
3.40
Printing and stationery
0.10
0.10
0.10
0.06
0.09
Professional and legal fees
2.40
2.60
3.80
2.54
2.47
Advertisement & Sales Promotion
0.30
0.30
0.10
0.33
0.28
Other General Expenses
0.80
0.90
0.70
0.64
0.57
Provisions and Contingencies
0.20
0.20
0.00
0.06
0.07
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
0.20
0.20
0.00
0.06
0.07
Less: Expenses Capitalised
Total Expenditure
6.40
6.60
6.90
5.93
5.01
Operating Profit (Excl OI)
212.70
178.10
164.70
194.68
117.67
Profit on sale of Fixed Assets
Others
0.00
0.00
0.00
0.10
0.00
Operating Profit
212.70
178.10
164.70
194.78
117.67
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.60
0.70
0.50
0.45
0.47
Profit Before Taxation & Exceptional Items
212.10
177.40
164.10
194.33
117.19
Exceptional Income / Expenses
Profit Before Tax
212.10
177.40
164.10
194.33
117.19
Provision for Tax
53.40
44.70
41.50
48.25
30.65
Current Income Tax
53.50
44.70
41.40
48.25
29.52
Deferred Tax
-0.10
-0.10
0.00
0.05
Other taxes
0.00
0.10
0.10
48.25
1.08
Profit After Tax
158.70
132.70
122.60
146.08
86.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.70
132.70
122.60
146.08
86.55
Profit Balance B/F
893.30
760.60
638.00
491.91
405.37
Appropriations
1052.00
893.30
760.60
638.00
491.91
Other Appropriation
1052.00
893.30
760.60
638.00
491.91
Earnings Per Share
9.00
7.00
7.00
8.00
5.00
Adjusted EPS
9.00
7.00
7.00
8.00
5.00