Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
345.90
323.10
274.00
220.50
206.14
Portfolio management services
Processing fees and other charges
Other Operating Income
345.90
323.10
274.00
220.50
206.14
Operating Income (Net)
345.90
323.10
274.00
220.50
206.14
Increase/Decrease in Stock
Employee Cost
38.90
36.90
30.50
27.60
24.63
Salaries, Wages & Bonus
38.20
36.30
30.00
26.90
24.37
Workmen and Staff Welfare Expenses
0.70
0.60
0.50
0.70
0.27
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
4.20
1.90
1.70
1.70
1.82
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.50
0.80
0.70
0.70
0.93
Repairs and Maintenance
1.20
0.50
0.60
0.30
0.49
Other Operating Expenses
1.50
0.60
0.50
0.70
0.40
Administrations & Other Expenses
31.60
31.00
28.20
22.20
18.07
Printing and stationery
2.40
2.70
2.60
1.50
1.58
Professional and legal fees
7.00
6.20
7.20
5.60
3.71
Advertisement & Sales Promotion
1.00
1.10
1.00
1.20
2.16
Other General Expenses
21.20
21.00
17.50
13.90
10.62
Provisions and Contingencies
28.80
29.60
28.80
19.60
31.56
Provisions for contingencies
Provisions against NPAs
10.00
8.50
6.00
4.00
2.90
Bad debts /advances written off
11.70
15.70
17.50
12.50
21.28
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.62
Other Miscellaneous Expenses
7.00
5.50
5.30
3.10
4.76
Less: Expenses Capitalised
Total Expenditure
103.50
99.50
89.20
71.10
76.09
Operating Profit (Excl OI)
242.40
223.70
184.80
149.40
130.05
Other Income
19.00
4.60
3.20
2.60
5.59
Other Interest Income
2.70
2.60
1.10
0.40
1.14
Profit on sale of Fixed Assets
Income from investments
14.30
0.00
0.10
2.74
Others
1.90
2.00
2.00
2.20
1.71
Operating Profit
261.40
228.30
188.00
152.00
135.64
Interest
54.40
66.60
74.40
70.00
85.19
Loans
16.60
26.40
22.30
21.20
27.11
Other Interest
37.70
40.20
52.10
48.80
58.08
Depreciation
0.90
0.70
0.60
0.50
0.54
Profit Before Taxation & Exceptional Items
206.10
161.00
113.00
81.50
49.90
Exceptional Income / Expenses
Profit Before Tax
206.10
161.00
113.00
81.50
49.90
Profit After Tax
160.00
119.70
83.80
60.20
35.15
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
552.60
434.90
346.70
286.60
243.51
General Reserve
20.00
12.00
10.00
10.00
10.00
Other Appropriation
532.60
422.90
336.70
276.60
233.51
Equity Dividend %
4.00
12.00
10.00
8.00
5.00
Earnings Per Share
21.00
17.00
13.00
12.00
7.00
Adjusted EPS
5.00
4.00
3.00
3.00
2.00