Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
227.80
149.00
58.80
330.90
197.90
Interest income
11.90
10.30
33.60
39.40
78.00
Portfolio management services
Dividend income
22.50
22.90
19.30
26.40
0.60
Processing fees and other charges
Other Operating Income
193.30
115.80
6.00
265.20
119.20
Operating Income (Net)
227.80
149.00
58.80
330.90
197.90
Increase/Decrease in Stock
Employee Cost
6.20
4.80
12.50
8.20
5.60
Salaries, Wages & Bonus
6.20
4.80
12.50
8.20
5.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.60
0.60
0.50
0.40
0.40
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.20
0.20
0.00
0.00
0.00
Insurance
0.40
0.40
0.50
0.40
0.40
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
31.30
25.80
19.90
15.70
7.20
Printing and stationery
0.10
0.10
0.00
0.10
0.00
Professional and legal fees
30.90
25.20
18.60
14.40
5.80
Advertisement & Sales Promotion
Other General Expenses
0.30
0.40
1.30
1.30
1.40
Provisions and Contingencies
23.70
12.20
10.80
6.00
8.60
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
1.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.40
12.20
10.80
6.00
8.60
Less: Expenses Capitalised
Total Expenditure
61.80
43.40
43.70
30.30
21.80
Operating Profit (Excl OI)
166.00
105.60
15.20
300.60
176.00
Other Income
18.60
24.70
18.80
18.50
12.50
Profit on sale of Fixed Assets
Provision Written Back
0.10
0.50
0.00
Others
18.50
24.30
18.80
18.50
12.50
Operating Profit
184.50
130.30
34.00
319.10
188.50
Interest
0.00
0.00
0.00
0.40
0.90
Other Interest
0.00
0.00
0.00
0.40
0.90
Depreciation
0.10
0.10
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
184.40
130.30
33.90
318.60
187.50
Exceptional Income / Expenses
Profit Before Tax
2729.70
1942.40
2249.20
4594.70
1332.10
Provision for Tax
149.70
93.60
-35.10
303.90
37.00
Current Income Tax
101.40
76.10
34.80
272.50
36.50
Deferred Tax
48.30
17.50
-69.90
31.40
0.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2580.00
1848.80
2284.30
4290.80
1295.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2580.00
1848.80
2284.30
4290.80
1295.10
Profit Balance B/F
28714.00
26933.50
24493.30
20385.20
19120.20
Appropriations
31294.00
28782.30
26777.60
24676.00
20415.30
Other Appropriation
31294.00
28782.30
26777.60
24676.00
20415.30
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
808.00
579.00
716.00
1344.00
406.00
Adjusted EPS
808.00
579.00
716.00
1344.00
406.00