Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
54.80
152.90
132.40
67.20
32.50
Interest income
48.20
47.40
24.40
24.20
27.90
Portfolio management services
Dividend income
1.20
1.10
1.40
1.00
0.20
Processing fees and other charges
Other Operating Income
5.40
104.50
106.60
42.00
4.40
Operating Income (Net)
54.80
152.90
132.40
67.20
32.50
Increase/Decrease in Stock
Employee Cost
2.70
3.00
1.00
1.80
0.90
Salaries, Wages & Bonus
2.50
1.80
1.00
1.80
0.90
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.10
0.00
Other Employees Cost
0.20
1.10
0.00
0.00
0.00
Operating & Establishment Expenses
0.70
0.70
0.70
1.30
0.60
Depository Charges
0.00
0.00
0.00
0.00
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.60
0.60
0.60
1.00
0.40
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
0.10
0.00
0.10
0.20
0.20
Other Operating Expenses
0.10
0.10
0.00
0.10
0.00
Administrations & Other Expenses
5.20
4.20
3.40
2.60
2.50
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
1.00
1.10
1.00
0.90
0.80
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Other General Expenses
4.10
2.90
2.30
1.60
1.60
Provisions and Contingencies
1.90
2.90
0.80
0.30
9.80
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
1.60
0.30
9.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
1.30
0.80
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
10.60
10.70
5.90
6.10
13.70
Operating Profit (Excl OI)
44.20
142.20
126.50
61.10
18.80
Profit on sale of Fixed Assets
Others
0.30
0.00
0.00
0.00
0.00
Operating Profit
44.50
142.20
126.50
61.10
18.80
Interest
23.90
33.40
4.90
2.30
1.00
Other Interest
23.90
33.40
4.90
2.30
1.00
Profit Before Taxation & Exceptional Items
20.60
108.90
121.60
58.80
17.70
Exceptional Income / Expenses
Profit Before Tax
20.60
108.90
121.60
58.80
17.70
Profit After Tax
12.10
92.60
96.80
46.90
12.80
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
457.90
408.80
329.60
240.50
198.90
Other Appropriation
457.90
408.80
329.60
240.50
198.90
Earnings Per Share
2.00
13.00
14.00
7.00
2.00
Adjusted EPS
2.00
13.00
14.00
7.00
2.00