Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
398.80
535.20
Sale of Shares / Units
140.20
527.80
Portfolio management services
Brokerages & commissions
0.00
Processing fees and other charges
Other Operating Income
258.50
7.40
Operating Income (Net)
398.80
535.20
Increase/Decrease in Stock
71.00
94.50
Salaries, Wages & Bonus
4.30
2.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
176.50
8.80
Depository Charges
0.10
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
14.40
0.30
Rent , Rates & Taxes
1.20
0.70
Repairs and Maintenance
1.10
0.80
Electricity & Power
0.50
0.10
Other Operating Expenses
159.30
6.80
Administrations & Other Expenses
15.50
6.00
Printing and stationery
0.40
0.10
Professional and legal fees
9.80
3.50
Advertisement & Sales Promotion
3.10
0.40
Other General Expenses
2.20
2.10
Provisions and Contingencies
0.80
0.40
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
0.10
Other Miscellaneous Expenses
0.70
0.40
Less: Expenses Capitalised
Total Expenditure
285.30
521.00
Operating Profit (Excl OI)
113.50
14.20
Other Interest Income
1.10
0.60
Profit on sale of Fixed Assets
0.00
Income from investments
0.20
20.90
Operating Profit
117.10
35.80
Profit Before Taxation & Exceptional Items
112.00
32.60
Exceptional Income / Expenses
Profit Before Tax
112.00
32.60
Provision for Tax
14.10
0.90
Current Income Tax
13.10
1.00
Profit After Tax
97.90
31.80
Minority Interest
-5.50
0.00
Consolidated Net Profit
92.40
31.70
Profit Balance B/F
-3.30
-35.10
Other Appropriation
89.00
-3.30
Earnings Per Share
9.00
3.00