Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
263.30
312.80
75.60
203.70
219.00
Interest income
74.30
33.20
17.10
21.70
18.80
Portfolio management services
Dividend income
1.10
1.80
2.70
2.70
1.20
Brokerages & commissions
100.60
83.50
51.60
48.10
44.30
Processing fees and other charges
Other Operating Income
87.50
194.40
4.20
131.10
154.80
Operating Income (Net)
263.30
312.80
75.60
203.70
219.00
Increase/Decrease in Stock
0.00
-0.80
-4.70
Employee Cost
61.10
38.20
40.00
30.70
21.70
Salaries, Wages & Bonus
45.80
36.10
31.70
24.60
16.80
Contributions to EPF & Pension Funds
1.40
1.10
0.80
1.00
0.90
Workmen and Staff Welfare Expenses
13.90
1.00
7.60
5.10
3.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
61.50
48.70
21.80
33.10
23.00
Depository Charges
0.50
0.30
0.20
0.30
Software & Technical expenses
1.30
0.70
Commission, Brokerage & Discounts
40.80
30.30
21.80
20.00
11.80
Rent , Rates & Taxes
6.20
5.90
0.00
5.20
4.40
Repairs and Maintenance
9.90
6.20
0.00
5.40
4.40
Insurance
0.60
0.60
0.40
0.40
Electricity & Power
1.20
1.20
1.40
1.30
Other Operating Expenses
1.00
3.50
0.00
0.50
0.40
Administrations & Other Expenses
17.20
18.60
28.90
6.80
4.30
Printing and stationery
0.10
0.20
0.10
0.10
Professional and legal fees
9.60
6.70
3.00
1.10
Advertisement & Sales Promotion
1.90
1.80
1.40
0.70
Other General Expenses
5.50
9.90
28.90
2.20
2.30
Provisions and Contingencies
10.70
5.10
72.60
11.20
3.70
Provisions for contingencies
Bad debts /advances written off
1.00
0.10
0.20
0.20
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
9.10
5.00
72.60
11.00
3.00
Less: Expenses Capitalised
Total Expenditure
150.40
110.80
163.70
81.80
52.70
Operating Profit (Excl OI)
112.90
202.10
-88.10
121.90
166.30
Other Income
8.50
9.10
6.70
4.40
11.50
Profit on sale of Fixed Assets
Income from investments
0.40
1.40
0.10
Provision Written Back
0.10
6.60
Others
8.10
7.60
6.70
4.10
4.90
Operating Profit
121.40
211.10
-81.40
126.20
177.80
Interest
11.70
8.80
2.30
8.50
8.40
Other Interest
11.70
8.80
2.30
0.70
0.60
Depreciation
6.10
5.20
5.30
6.10
7.60
Profit Before Taxation & Exceptional Items
103.60
197.20
-89.00
111.50
161.80
Exceptional Income / Expenses
Profit Before Tax
103.60
197.20
-89.00
111.50
161.80
Provision for Tax
24.70
43.60
-18.10
14.80
60.20
Current Income Tax
27.90
29.80
0.30
19.50
0.00
Deferred Tax
-3.20
13.80
-18.30
-4.70
38.40
Other taxes
0.00
0.00
0.00
0.00
21.80
Profit After Tax
78.90
153.60
-71.00
96.80
101.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.60
6.20
5.60
2.50
Other Consolidated Items
0.70
Consolidated Net Profit
82.50
160.50
-65.40
99.30
101.60
Profit Balance B/F
373.70
228.50
303.90
214.70
111.70
Appropriations
456.10
389.00
238.50
314.00
213.30
Other Appropriation
456.10
389.00
238.50
314.00
213.30
Equity Dividend %
6.00
6.00
10.00
10.00
Earnings Per Share
7.00
16.00
-7.00
10.00
10.00
Adjusted EPS
1.00
2.00
-1.00
1.00
1.00