Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
631.40
664.30
357.50
412.50
325.60
Interest income
134.20
69.90
73.60
48.80
68.10
Portfolio management services
Brokerages & commissions
449.60
559.30
231.70
304.50
235.60
Processing fees and other charges
16.70
16.00
21.80
28.20
20.30
Other Operating Income
31.00
19.20
30.50
30.90
1.60
Operating Income (Net)
631.40
664.30
357.50
412.50
325.60
Increase/Decrease in Stock
Employee Cost
45.80
31.00
32.80
30.20
26.60
Salaries, Wages & Bonus
41.30
26.60
29.50
26.50
22.80
Contributions to EPF & Pension Funds
1.50
2.10
2.20
Workmen and Staff Welfare Expenses
1.30
1.40
0.70
0.60
0.40
Other Employees Cost
1.80
0.90
0.40
3.10
3.40
Operating & Establishment Expenses
379.20
492.20
208.00
278.60
197.20
Depository Charges
2.40
3.50
1.40
2.00
1.80
Software & Technical expenses
Commission, Brokerage & Discounts
338.70
455.50
172.60
243.60
170.60
Rent , Rates & Taxes
1.10
0.90
1.00
1.90
1.60
Repairs and Maintenance
0.90
2.40
2.50
0.90
0.80
Insurance
1.10
1.00
0.60
0.40
0.30
Electricity & Power
2.30
2.20
1.80
1.50
1.60
Other Operating Expenses
32.70
26.70
28.10
28.20
20.50
Administrations & Other Expenses
28.70
46.20
12.20
10.50
10.20
Printing and stationery
1.00
0.60
0.40
0.60
0.40
Professional and legal fees
12.30
33.10
4.60
4.70
4.90
Advertisement & Sales Promotion
1.60
2.90
0.60
0.30
0.20
Other General Expenses
13.80
9.60
6.60
4.90
4.70
Provisions and Contingencies
4.60
2.80
4.70
3.20
1.80
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
4.60
2.80
4.70
3.20
1.80
Less: Expenses Capitalised
Total Expenditure
458.40
572.20
257.70
322.40
235.90
Operating Profit (Excl OI)
173.00
92.10
99.80
90.10
89.80
Other Income
135.00
98.20
52.80
54.10
21.80
Other Interest Income
92.00
77.50
40.50
36.30
7.10
Profit on sale of Fixed Assets
25.50
Income from investments
14.10
20.10
11.70
17.30
13.20
Others
3.40
0.60
0.60
0.60
1.50
Operating Profit
308.00
190.40
152.60
144.20
111.60
Interest
46.90
16.40
24.60
11.90
18.70
Other Interest
31.90
14.10
22.60
11.90
18.70
Depreciation
11.80
6.80
6.20
6.20
5.70
Profit Before Taxation & Exceptional Items
249.30
167.10
121.90
126.10
87.20
Exceptional Income / Expenses
Profit Before Tax
249.30
167.10
121.90
126.10
87.20
Provision for Tax
57.40
40.60
25.40
24.90
22.10
Current Income Tax
58.30
40.80
25.60
25.10
22.20
Deferred Tax
-0.90
-0.30
-0.20
-0.20
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
191.90
126.60
96.50
101.20
65.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.70
-2.20
-6.30
-8.60
Other Consolidated Items
-6.80
Consolidated Net Profit
183.20
124.30
90.20
85.80
65.00
Profit Balance B/F
592.40
470.00
386.70
309.10
246.00
Appropriations
775.60
594.30
476.50
394.90
311.10
Other Appropriation
775.60
594.30
476.50
394.90
311.10
Earnings Per Share
12.00
8.00
12.00
12.00
9.00
Adjusted EPS
12.00
8.00
8.00
8.00
6.00