Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
166.70
152.50
180.20
156.20
207.90
Interest income
166.70
152.50
180.20
156.20
207.90
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
166.70
152.50
180.20
156.20
207.90
Increase/Decrease in Stock
Employee Cost
10.70
9.30
7.20
7.00
6.20
Salaries, Wages & Bonus
9.50
8.20
6.30
6.20
5.70
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
Other Employees Cost
0.60
0.60
0.50
0.40
0.10
Operating & Establishment Expenses
0.80
0.70
1.10
1.10
0.80
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.80
0.70
1.10
1.10
0.60
Repairs and Maintenance
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
2.10
2.20
6.00
2.70
3.10
Printing and stationery
0.00
0.00
0.10
0.10
0.10
Professional and legal fees
0.60
0.70
4.40
1.10
1.60
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Other General Expenses
1.40
1.40
1.40
1.30
1.40
Provisions and Contingencies
14.10
73.40
62.70
84.80
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
0.00
14.10
73.40
62.70
84.80
Less: Expenses Capitalised
Total Expenditure
13.70
26.40
87.70
73.50
94.90
Operating Profit (Excl OI)
153.00
126.10
92.60
82.70
113.00
Other Income
3.00
0.80
80.40
1.80
40.40
Other Interest Income
0.60
0.80
2.10
0.30
Profit on sale of Fixed Assets
37.80
Income from investments
0.00
0.00
0.00
Provision Written Back
2.50
78.30
1.80
2.10
Others
0.00
0.00
0.00
0.00
0.10
Operating Profit
156.10
126.80
173.00
84.50
153.30
Interest
93.80
100.10
149.60
176.70
169.00
Loans
93.70
100.10
149.40
176.70
168.40
Other Interest
0.10
0.00
0.20
0.00
0.60
Profit Before Taxation & Exceptional Items
62.30
26.80
23.40
-92.20
-15.70
Exceptional Income / Expenses
Profit Before Tax
62.30
26.80
23.40
-92.20
-15.70
Profit After Tax
61.80
20.00
-0.90
-81.30
-9.60
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
193.30
135.50
115.40
111.60
192.90
Other Appropriation
193.30
135.50
115.40
111.60
192.90
Earnings Per Share
6.00
2.00
0.00
-7.00
-1.00
Adjusted EPS
6.00
2.00
0.00
-7.00
-1.00