Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1710.40
1897.20
414.50
3.20
17.14
Interest income
1658.20
1821.10
402.50
Portfolio management services
Dividend income
0.30
0.20
0.22
Processing fees and other charges
51.80
76.10
11.70
Other Operating Income
0.40
0.00
0.00
2.90
16.92
Operating Income (Net)
1710.40
1897.20
414.50
3.20
17.14
Increase/Decrease in Stock
Employee Cost
99.70
102.90
20.80
5.00
2.38
Salaries, Wages & Bonus
81.20
67.90
15.40
4.60
2.04
Workmen and Staff Welfare Expenses
0.50
0.60
0.40
0.40
0.34
Other Employees Cost
13.90
31.30
4.30
0.00
0.01
Operating & Establishment Expenses
47.10
45.50
9.30
2.10
3.32
Security Transaction tax
0.58
Software & Technical expenses
Commission, Brokerage & Discounts
7.80
31.80
Rent , Rates & Taxes
24.70
8.90
9.20
0.60
0.04
Repairs and Maintenance
8.90
4.50
0.00
0.90
0.33
Electricity & Power
1.80
0.30
0.10
0.10
0.12
Other Operating Expenses
3.90
0.00
0.00
0.00
1.70
Administrations & Other Expenses
46.80
22.70
6.10
1.00
1.26
Printing and stationery
0.03
Professional and legal fees
30.60
13.40
4.20
0.20
0.15
Advertisement & Sales Promotion
2.50
3.00
0.20
0.50
0.04
Other General Expenses
13.70
6.40
1.70
0.30
1.05
Provisions and Contingencies
90.30
32.10
48.70
2.60
0.00
Provisions for contingencies
Bad debts /advances written off
53.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.50
32.10
48.70
1.70
0.00
Less: Expenses Capitalised
Total Expenditure
283.90
203.30
84.90
10.70
6.97
Operating Profit (Excl OI)
1426.40
1693.90
329.50
-7.50
10.17
Other Income
5.10
18.80
6.81
Other Interest Income
0.90
1.89
Profit on sale of Fixed Assets
0.00
0.00
Income from investments
16.80
4.44
Others
0.00
0.00
5.10
1.00
0.48
Operating Profit
1426.40
1693.90
334.70
11.30
16.98
Interest
319.80
641.90
84.20
0.00
0.35
Loans
276.50
612.00
82.00
0.35
Other Interest
35.10
29.90
2.20
0.00
0.00
Depreciation
5.10
1.70
0.30
0.10
0.12
Profit Before Taxation & Exceptional Items
1101.60
1050.30
250.20
11.20
16.51
Exceptional Income / Expenses
Profit Before Tax
1101.60
1050.30
250.20
11.20
16.51
Profit After Tax
809.90
785.80
184.10
7.80
15.79
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
1620.00
967.00
218.00
35.50
30.80
Other Appropriation
1620.00
967.00
218.00
35.50
30.80
Earnings Per Share
14.00
14.00
4.00
2.00
3.00
Adjusted EPS
14.00
14.00
4.00
2.00
3.00