Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
39.02
22.78
19.23
11.68
10.47
Portfolio management services
Brokerages & commissions
0.70
0.74
0.36
0.31
0.45
Processing fees and other charges
Other Operating Income
38.32
22.04
18.87
11.37
10.01
Operating Income (Net)
39.02
22.78
19.23
11.68
10.47
Increase/Decrease in Stock
Employee Cost
5.51
6.59
7.29
6.08
7.42
Salaries, Wages & Bonus
3.85
4.98
6.04
4.79
6.33
Contributions to EPF & Pension Funds
0.44
0.63
0.71
0.63
0.69
Workmen and Staff Welfare Expenses
1.23
0.98
0.55
0.67
0.39
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3.88
2.86
4.80
2.94
5.90
Software & Technical expenses
Commission, Brokerage & Discounts
0.43
Rent , Rates & Taxes
0.76
0.68
0.87
0.58
0.53
Repairs and Maintenance
2.40
1.43
2.21
1.24
1.21
Insurance
0.05
0.06
0.05
0.06
0.06
Electricity & Power
0.48
0.40
0.41
Other Operating Expenses
0.68
0.69
0.76
0.66
3.70
Administrations & Other Expenses
5.36
4.89
5.86
5.51
3.80
Printing and stationery
0.03
0.05
0.04
0.03
0.06
Professional and legal fees
3.04
2.27
3.50
3.65
1.63
Advertisement & Sales Promotion
0.25
0.25
0.19
0.20
0.21
Other General Expenses
2.05
2.33
2.13
1.63
1.92
Provisions and Contingencies
3.64
0.03
52.84
0.05
Provisions for contingencies
Bad debts /advances written off
50.68
0.05
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.64
0.00
0.00
2.16
0.00
Less: Expenses Capitalised
Total Expenditure
18.40
14.37
17.95
67.37
17.16
Operating Profit (Excl OI)
20.62
8.42
1.28
-55.69
-6.70
Other Income
13.15
19.58
8.33
53.89
21.08
Other Interest Income
11.45
5.82
4.19
1.48
1.96
Profit on sale of Fixed Assets
0.01
0.02
Income from investments
1.52
13.76
3.37
1.07
18.51
Provision Written Back
0.14
50.68
Others
0.03
0.00
0.76
0.66
0.61
Operating Profit
33.77
27.99
9.61
-1.80
14.38
Interest
0.78
0.76
0.64
0.73
0.80
Loans
0.16
0.17
0.13
0.25
0.12
Other Interest
0.62
0.58
0.51
0.48
0.68
Depreciation
3.68
3.63
3.64
3.32
3.40
Profit Before Taxation & Exceptional Items
29.31
23.60
5.34
-5.85
10.18
Exceptional Income / Expenses
65.22
Profit Before Tax
29.31
23.60
5.34
59.37
10.18
Provision for Tax
15.28
3.25
1.53
1.01
64.00
Current Income Tax
3.93
3.22
1.16
1.06
0.40
Deferred Tax
0.00
0.03
0.27
-0.05
0.21
Other taxes
11.35
0.00
0.11
0.00
63.39
Profit After Tax
14.03
20.35
3.81
58.36
-53.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.03
20.35
3.81
58.36
-53.83
Profit Balance B/F
77.80
57.54
54.55
-3.96
50.75
Appropriations
91.83
77.90
58.35
54.40
-3.08
Other Appropriation
91.83
77.90
58.35
54.40
-3.08
Earnings Per Share
1.00
2.00
0.00
4.00
-4.00
Adjusted EPS
1.00
2.00
0.00
4.00
-4.00