Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
165.80
364.60
171.02
85.31
110.47
Interest income
237.90
197.20
150.85
35.37
105.73
Portfolio management services
Dividend income
1.70
0.00
0.01
0.01
0.00
Processing fees and other charges
0.04
0.09
Other Operating Income
-73.80
167.40
20.16
49.89
4.66
Operating Income (Net)
165.80
364.60
171.02
85.31
110.47
Increase/Decrease in Stock
0.40
18.40
9.21
9.21
3.07
Employee Cost
30.90
27.10
16.93
16.14
13.16
Salaries, Wages & Bonus
28.70
25.30
15.36
14.67
11.57
Contributions to EPF & Pension Funds
1.80
1.30
1.20
1.23
1.22
Workmen and Staff Welfare Expenses
0.50
0.40
0.37
0.25
0.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
14.80
8.80
7.50
6.39
8.51
Security Transaction tax
1.70
0.50
Software & Technical expenses
Commission, Brokerage & Discounts
0.21
0.73
Rent , Rates & Taxes
3.20
2.90
2.35
2.02
1.54
Repairs and Maintenance
3.30
3.70
2.37
2.05
3.75
Insurance
4.60
0.70
0.54
0.46
0.42
Other Operating Expenses
2.10
1.00
2.03
1.85
2.07
Administrations & Other Expenses
41.80
33.70
21.00
20.27
16.61
Printing and stationery
0.60
0.50
0.35
0.32
0.33
Professional and legal fees
18.00
17.80
9.46
10.03
5.65
Advertisement & Sales Promotion
1.90
0.40
0.62
0.21
0.35
Other General Expenses
21.40
14.90
10.57
9.71
10.30
Provisions and Contingencies
8.40
22.30
88.31
1.10
76.60
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
17.50
61.83
Other Miscellaneous Expenses
8.40
4.80
88.31
1.10
14.72
Less: Expenses Capitalised
Total Expenditure
96.40
110.30
142.94
53.10
117.95
Operating Profit (Excl OI)
69.30
254.40
28.07
32.20
-7.48
Other Income
8.30
304.80
447.01
23.33
1.96
Other Interest Income
0.10
0.63
1.37
1.38
Profit on sale of Fixed Assets
0.40
0.00
0.00
0.55
Income from investments
0.30
Provision Written Back
5.00
7.20
440.55
18.54
Others
3.30
296.90
5.84
3.42
0.03
Operating Profit
77.60
559.20
475.09
55.53
-5.52
Interest
4.10
5.70
1.39
2.34
1.31
Other Interest
3.40
5.70
1.39
2.34
1.31
Depreciation
22.40
13.50
9.72
9.76
7.04
Profit Before Taxation & Exceptional Items
51.10
540.00
463.98
43.44
-13.87
Exceptional Income / Expenses
203.00
716.51
Profit Before Tax
51.10
763.80
521.99
356.32
-467.65
Provision for Tax
7.70
51.50
81.51
1.72
0.22
Current Income Tax
58.90
43.00
24.99
Deferred Tax
-50.40
10.10
56.66
1.72
0.22
Other taxes
-0.80
-1.60
-0.14
1.72
0.22
Profit After Tax
43.40
712.30
440.49
354.60
-467.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.40
-63.70
8.96
-30.19
47.38
Other Consolidated Items
-0.63
Consolidated Net Profit
40.10
648.60
449.45
323.78
-420.49
Profit Balance B/F
-1008.00
-1554.60
-1917.52
-2241.30
-1821.45
Appropriations
-968.00
-906.00
-1468.66
-1917.52
-2241.93
Other Appropriation
-968.00
-906.00
-1468.66
-1917.52
-2241.93
Earnings Per Share
2.00
29.00
20.00
14.00
-19.00
Adjusted EPS
2.00
29.00
20.00
14.00
-19.00