Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
51.10
322.90
156.60
173.40
96.04
Interest income
3.20
2.70
2.60
2.30
2.01
Portfolio management services
Dividend income
0.20
0.40
0.40
0.40
1.91
Processing fees and other charges
0.20
0.20
0.10
0.10
0.16
Other Operating Income
47.40
319.70
153.40
170.60
91.96
Operating Income (Net)
51.10
322.90
156.60
173.40
96.04
Increase/Decrease in Stock
Employee Cost
4.10
3.40
3.50
2.90
3.36
Salaries, Wages & Bonus
2.90
2.60
2.60
2.40
2.78
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.10
0.05
Other Employees Cost
0.80
0.40
0.60
0.20
0.30
Operating & Establishment Expenses
0.80
0.80
0.40
0.70
0.49
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.50
0.50
0.10
0.30
0.07
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.03
Insurance
0.00
0.00
0.00
0.00
0.03
Electricity & Power
0.30
0.20
0.30
0.30
0.36
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1.20
1.10
2.30
1.20
1.04
Professional and legal fees
0.30
0.30
1.40
0.30
0.20
Advertisement & Sales Promotion
Other General Expenses
0.90
0.90
1.00
0.90
0.84
Provisions and Contingencies
1.40
1.50
1.50
1.60
1.48
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
1.40
1.50
1.50
1.60
1.48
Less: Expenses Capitalised
Total Expenditure
7.60
6.70
7.70
6.30
6.38
Operating Profit (Excl OI)
43.60
316.20
148.90
167.10
89.67
Other Income
0.10
0.00
5.20
5.40
44.51
Other Interest Income
0.10
0.01
Profit on sale of Fixed Assets
0.00
0.00
Income from investments
5.20
5.40
44.50
Provision Written Back
0.00
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
43.60
316.20
154.10
172.60
134.18
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.60
0.50
0.50
0.50
0.36
Profit Before Taxation & Exceptional Items
43.10
315.70
153.60
172.10
133.82
Exceptional Income / Expenses
Profit Before Tax
43.10
315.70
153.60
172.10
133.82
Profit After Tax
43.20
315.70
153.60
171.90
126.84
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
788.40
745.20
429.50
276.10
131.24
Other Appropriation
788.40
745.20
429.50
276.10
111.24
Earnings Per Share
7.00
53.00
26.00
29.00
21.00
Adjusted EPS
7.00
53.00
26.00
29.00
21.00