Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1454.90
1756.30
2010.30
2298.80
1208.80
Interest income
42.30
142.90
135.10
110.40
38.80
Portfolio management services
Processing fees and other charges
Other Operating Income
1412.60
1613.40
1875.20
2188.40
1170.00
Operating Income (Net)
1454.90
1756.30
2010.30
2298.80
1208.80
Increase/Decrease in Stock
-105.70
449.60
792.40
1192.40
125.20
Employee Cost
965.70
782.00
543.20
577.90
884.30
Salaries, Wages & Bonus
870.10
665.90
473.10
514.00
828.70
Contributions to EPF & Pension Funds
26.10
22.80
17.10
19.30
29.90
Workmen and Staff Welfare Expenses
30.80
22.20
19.80
16.20
11.00
Other Employees Cost
38.70
71.10
33.20
28.40
14.60
Operating & Establishment Expenses
524.60
383.00
195.50
190.10
162.20
Software & Technical expenses
39.20
12.20
4.10
1.80
Commission, Brokerage & Discounts
6.30
20.30
19.00
8.90
1.40
Rent , Rates & Taxes
18.30
18.90
6.40
30.90
55.20
Repairs and Maintenance
36.30
54.10
77.00
53.20
35.60
Insurance
4.00
4.40
4.40
6.70
9.80
Electricity & Power
47.90
36.00
33.50
28.00
19.70
Other Operating Expenses
372.60
237.10
51.10
60.50
40.50
Administrations & Other Expenses
725.20
496.20
392.80
274.10
283.00
Printing and stationery
1.60
1.30
1.60
1.30
2.80
Professional and legal fees
245.10
212.80
116.60
88.20
138.70
Advertisement & Sales Promotion
359.00
145.30
62.80
53.30
43.50
Other General Expenses
119.50
136.80
211.80
131.30
98.10
Provisions and Contingencies
97.60
58.00
36.70
31.90
27.20
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.00
0.80
0.00
0.00
Losson disposal of fixed assets(net)
1.40
12.80
2.70
4.60
1.00
Losson foreign exchange fluctuations
0.10
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
96.20
45.20
33.10
27.40
26.00
Less: Expenses Capitalised
Total Expenditure
2640.20
2300.50
2005.30
2311.20
1495.80
Operating Profit (Excl OI)
-1185.40
-544.20
5.10
-12.40
-287.00
Other Income
186.90
191.10
124.20
75.60
87.00
Other Interest Income
121.70
106.90
87.30
31.00
67.20
Profit on sale of Fixed Assets
0.20
Income from investments
9.20
7.90
6.60
5.40
5.10
Provision Written Back
4.50
13.20
0.50
5.20
2.90
Others
51.40
63.10
29.90
34.00
11.60
Operating Profit
-998.50
-353.20
129.30
63.10
-200.00
Interest
80.60
46.70
62.30
102.80
244.00
Loans
1.30
8.80
36.60
69.30
199.10
Other Interest
77.10
35.50
25.70
33.50
44.90
Depreciation
188.20
101.50
84.50
70.90
103.70
Profit Before Taxation & Exceptional Items
-1267.40
-501.30
-17.40
-110.50
-547.70
Exceptional Income / Expenses
-126.00
0.20
-51.30
-82.50
Profit Before Tax
-1385.80
-490.30
-30.10
-180.30
-630.20
Provision for Tax
18.10
73.40
73.70
-18.90
-106.60
Current Income Tax
21.30
74.90
64.30
18.60
0.10
Deferred Tax
-1.50
1.70
23.10
-38.10
34.40
Other taxes
-1.70
-3.10
-13.60
0.60
-141.10
Profit After Tax
-1403.90
-563.80
-103.80
-161.40
-523.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1403.90
-563.80
-103.80
-161.40
-516.10
Adjustments to PAT
-0.20
-15.10
Profit Balance B/F
-839.00
-275.10
-171.30
-28.80
501.60
Appropriations
-2242.90
-839.00
-275.10
-190.10
-29.60
Other Appropriation
-2242.90
-839.00
-275.10
-190.10
-29.60
Earnings Per Share
-32.00
-13.00
-2.00
-3.00
-10.00
Adjusted EPS
-30.00
-12.00
-2.00
-3.00
-9.00