Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
72.83
60.54
72.56
69.19
81.64
Interest income
5.94
5.80
5.86
3.58
0.02
Portfolio management services
Dividend income
55.76
43.55
45.71
40.18
31.13
Processing fees and other charges
Other Operating Income
11.14
11.20
20.99
25.44
50.49
Operating Income (Net)
72.83
60.54
72.56
69.19
81.64
Increase/Decrease in Stock
Employee Cost
0.27
0.57
0.83
0.76
Salaries, Wages & Bonus
0.27
0.57
0.83
0.76
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1.24
0.18
1.96
0.48
0.35
Security Transaction tax
1.24
0.18
1.83
0.15
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.13
0.33
0.35
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
8.79
7.11
7.62
4.69
4.32
Printing and stationery
0.07
0.05
0.02
0.04
0.04
Professional and legal fees
5.89
4.93
5.65
1.79
1.21
Advertisement & Sales Promotion
0.12
0.02
0.25
0.62
0.90
Other General Expenses
2.72
2.11
1.71
2.25
2.16
Provisions and Contingencies
0.90
0.46
0.48
0.24
1.60
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
0.90
0.46
0.48
0.24
1.60
Less: Expenses Capitalised
Total Expenditure
10.92
8.02
10.63
6.24
7.03
Operating Profit (Excl OI)
61.91
52.52
61.93
62.96
74.61
Other Income
0.29
0.00
0.73
0.11
Other Interest Income
0.29
0.73
Profit on sale of Fixed Assets
Provision Written Back
0.00
0.11
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
62.20
52.53
62.66
63.07
74.61
Other Interest
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
62.20
52.53
62.66
63.07
74.61
Exceptional Income / Expenses
Profit Before Tax
595.57
502.28
456.47
384.98
274.06
Provision for Tax
-1.41
7.69
9.29
16.29
10.81
Current Income Tax
1.95
10.40
17.50
10.52
13.24
Deferred Tax
-0.59
-2.15
-7.59
5.84
-2.43
Other taxes
-2.77
-0.56
-0.62
-0.07
0.00
Profit After Tax
596.98
494.59
447.18
368.69
263.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
596.98
494.59
447.18
368.69
263.25
Profit Balance B/F
3776.75
3269.66
2177.34
1757.22
1629.58
Appropriations
4373.73
3764.24
2624.52
2125.91
1892.83
Other Appropriation
4373.73
3764.24
2624.52
2125.91
1892.83
Equity Dividend %
1100.00
900.00
600.00
500.00
250.00
Earnings Per Share
356.00
295.00
267.00
220.00
157.00
Adjusted EPS
356.00
295.00
267.00
220.00
157.00