Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
141.40
898.90
281.40
610.00
957.50
Interest income
125.10
148.00
148.60
117.20
42.90
Portfolio management services
Dividend income
15.70
7.50
4.00
9.30
3.00
Processing fees and other charges
Other Operating Income
0.60
743.40
128.80
483.50
911.70
Operating Income (Net)
141.40
898.90
281.40
610.00
957.50
Increase/Decrease in Stock
Employee Cost
35.60
53.20
33.30
95.40
117.60
Salaries, Wages & Bonus
34.80
52.50
32.80
92.30
117.00
Contributions to EPF & Pension Funds
0.30
0.30
0.30
0.20
0.30
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
2.70
0.00
Other Employees Cost
0.30
0.20
0.20
0.20
0.20
Operating & Establishment Expenses
6.40
10.60
5.00
6.20
11.70
Software & Technical expenses
Commission, Brokerage & Discounts
3.50
6.90
0.10
0.50
6.70
Rent , Rates & Taxes
2.10
3.10
4.30
5.30
4.60
Repairs and Maintenance
0.20
0.20
0.30
0.20
0.50
Electricity & Power
0.50
0.40
0.30
0.20
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
10.20
10.60
11.50
13.80
18.30
Printing and stationery
0.20
0.20
0.20
0.10
0.00
Professional and legal fees
4.60
6.50
7.40
10.30
15.00
Advertisement & Sales Promotion
Other General Expenses
5.40
4.00
3.90
3.40
3.30
Provisions and Contingencies
58.30
54.70
36.70
115.80
103.30
Provisions for contingencies
Bad debts /advances written off
0.80
90.00
Provision for doubtful debts
8.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.30
54.70
35.90
17.80
103.30
Less: Expenses Capitalised
Total Expenditure
110.40
129.10
86.50
231.10
250.90
Operating Profit (Excl OI)
31.00
769.80
194.90
378.90
706.60
Other Income
2.90
11.60
0.80
68.60
14.90
Other Interest Income
0.30
1.40
0.20
1.60
2.30
Profit on sale of Fixed Assets
0.60
12.60
Income from investments
0.10
1.00
Provision Written Back
2.40
9.20
67.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
33.90
781.40
195.70
447.50
721.50
Interest
30.80
47.60
36.60
28.10
25.80
Loans
19.90
42.00
28.20
19.70
11.60
Other Interest
10.80
5.60
8.40
8.40
14.10
Depreciation
0.60
0.60
0.50
0.40
0.30
Profit Before Taxation & Exceptional Items
2.60
733.20
158.60
419.00
695.50
Exceptional Income / Expenses
21.70
Profit Before Tax
24.30
733.20
158.60
419.00
695.50
Provision for Tax
6.10
138.80
19.80
53.40
89.00
Current Income Tax
45.90
88.30
29.40
72.90
6.40
Deferred Tax
-28.40
49.80
-8.90
-19.50
85.10
Other taxes
-11.40
0.70
-0.60
0.00
-2.50
Profit After Tax
18.20
594.50
138.70
365.60
606.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.20
594.50
138.70
365.60
606.50
Profit Balance B/F
1766.50
1330.20
1256.90
983.40
164.50
Appropriations
1784.70
1924.70
1395.60
1349.10
771.00
Other Appropriation
1784.70
1924.70
1395.60
1349.10
771.00
Equity Dividend %
30.00
10.00
30.00
20.00
Earnings Per Share
1.00
47.00
11.00
29.00
48.00
Adjusted EPS
1.00
47.00
11.00
29.00
48.00