Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1213.50
298.00
91.50
5.00
4.66
Sale of Shares / Units
2.47
Interest income
1212.30
298.30
91.50
5.00
2.19
Portfolio management services
Processing fees and other charges
Other Operating Income
1.20
-0.30
0.00
0.00
0.00
Operating Income (Net)
1213.50
298.00
91.50
5.00
4.66
Increase/Decrease in Stock
1.38
Employee Cost
134.30
57.50
42.20
4.30
0.92
Salaries, Wages & Bonus
121.40
52.00
38.00
4.20
0.92
Workmen and Staff Welfare Expenses
1.70
1.10
0.40
0.10
Other Employees Cost
4.90
1.50
1.40
0.00
0.00
Operating & Establishment Expenses
74.20
38.40
10.80
1.50
0.40
Software & Technical expenses
8.00
4.60
0.00
0.01
Commission, Brokerage & Discounts
19.50
15.40
2.50
Rent , Rates & Taxes
42.30
13.80
3.70
1.10
0.01
Repairs and Maintenance
1.00
0.40
2.30
0.00
Other Operating Expenses
3.40
4.20
2.40
0.40
0.39
Administrations & Other Expenses
370.90
99.20
15.50
2.20
1.23
Printing and stationery
0.60
1.20
0.30
0.00
Professional and legal fees
11.10
3.80
2.00
1.40
0.96
Advertisement & Sales Promotion
333.20
81.60
9.80
0.50
0.06
Other General Expenses
26.10
12.60
3.40
0.30
0.22
Provisions and Contingencies
292.80
73.80
12.60
2.30
2.49
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.40
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
292.50
73.50
12.60
2.30
2.49
Less: Expenses Capitalised
Total Expenditure
872.30
268.90
81.20
10.30
6.43
Operating Profit (Excl OI)
341.30
29.10
10.30
-5.30
-1.77
Other Income
6.60
0.30
0.10
17.80
7.19
Other Interest Income
0.10
0.02
Profit on sale of Fixed Assets
Income from investments
16.10
7.17
Others
6.60
0.20
0.10
1.70
0.00
Operating Profit
347.80
29.40
10.40
12.50
5.41
Interest
67.10
39.20
13.20
0.00
0.00
Other Interest
7.00
4.20
2.20
0.00
0.00
Depreciation
14.40
7.60
5.60
0.10
Profit Before Taxation & Exceptional Items
266.30
-17.40
-8.40
12.40
5.41
Exceptional Income / Expenses
Profit Before Tax
266.30
-17.40
-8.40
12.40
5.41
Profit After Tax
200.60
-11.40
-5.50
10.50
4.86
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
200.00
-0.60
10.80
18.80
9.34
Other Appropriation
200.00
-0.60
10.80
18.80
9.34
Earnings Per Share
23.00
-4.00
-2.00
3.00
2.00
Adjusted EPS
23.00
-4.00
-2.00
3.00
2.00