Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
652.50
1088.50
717.00
861.80
853.10
Sale of Shares / Units
652.50
1088.50
717.00
861.80
851.80
Portfolio management services
Brokerages & commissions
1.40
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
652.50
1088.50
717.00
861.80
853.10
Increase/Decrease in Stock
39.50
-34.50
24.90
-6.00
-34.00
Employee Cost
7.90
4.10
3.90
4.90
4.30
Salaries, Wages & Bonus
7.50
3.30
3.20
4.60
4.20
Workmen and Staff Welfare Expenses
0.40
0.80
0.70
0.30
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
7.20
7.60
5.60
6.10
7.00
Security Transaction tax
1.40
2.50
1.50
1.90
2.00
Software & Technical expenses
0.50
0.40
0.60
0.50
0.00
Commission, Brokerage & Discounts
1.10
1.00
0.30
0.30
Rent , Rates & Taxes
1.70
1.60
1.60
1.70
2.90
Repairs and Maintenance
0.70
0.40
0.30
0.70
0.50
Insurance
0.10
0.10
0.00
0.00
0.00
Electricity & Power
0.90
0.60
0.30
0.20
0.20
Other Operating Expenses
0.90
1.00
1.10
0.80
1.20
Administrations & Other Expenses
3.60
3.20
2.70
3.30
2.40
Printing and stationery
0.20
0.20
0.20
0.20
0.20
Professional and legal fees
Advertisement & Sales Promotion
Other General Expenses
3.40
3.00
2.50
3.10
2.20
Provisions and Contingencies
0.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
660.70
1090.20
721.50
857.70
852.30
Operating Profit (Excl OI)
-8.20
-1.70
-4.50
4.20
0.80
Other Income
14.60
7.10
5.90
2.70
3.60
Other Interest Income
11.90
3.20
5.20
2.00
0.60
Profit on sale of Fixed Assets
Income from investments
0.10
0.60
0.70
0.70
3.00
Others
2.50
3.30
0.00
0.00
0.00
Operating Profit
6.40
5.40
1.40
6.90
4.40
Interest
0.20
0.10
0.00
0.00
0.00
Other Interest
0.00
0.10
0.00
0.00
0.00
Depreciation
1.40
0.90
0.80
0.80
0.80
Profit Before Taxation & Exceptional Items
4.80
4.40
0.50
6.00
3.60
Exceptional Income / Expenses
Profit Before Tax
4.80
4.40
0.50
6.00
3.60
Profit After Tax
3.60
3.30
0.30
4.50
2.60
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
29.70
26.10
22.80
22.50
18.00
Other Appropriation
29.70
26.10
22.80
22.50
18.00
Earnings Per Share
1.00
1.00
0.00
1.00
0.00
Adjusted EPS
1.00
1.00
0.00
1.00
0.00