Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
302.60
199.70
443.80
701.00
151.70
Interest income
211.70
61.10
127.80
191.70
46.40
Portfolio management services
5.70
24.70
15.90
12.00
3.90
Dividend income
0.00
0.00
0.00
0.00
0.00
Brokerages & commissions
0.80
25.80
7.10
496.50
100.60
Processing fees and other charges
83.80
88.10
292.50
Other Operating Income
0.60
0.00
0.50
0.90
0.70
Operating Income (Net)
302.60
199.70
443.80
701.00
151.70
Increase/Decrease in Stock
Employee Cost
34.30
32.70
26.00
18.00
10.90
Salaries, Wages & Bonus
33.20
29.60
24.10
17.00
10.30
Workmen and Staff Welfare Expenses
0.30
0.20
0.30
0.10
0.10
Other Employees Cost
0.90
1.30
0.00
0.00
0.00
Operating & Establishment Expenses
89.90
8.20
282.10
529.90
82.50
Depository Charges
0.00
0.00
0.10
Software & Technical expenses
1.10
0.70
Commission, Brokerage & Discounts
78.80
4.20
252.30
493.30
75.60
Rent , Rates & Taxes
9.40
2.80
28.80
35.50
6.00
Repairs and Maintenance
0.60
0.40
0.30
0.40
0.40
Insurance
0.10
0.00
0.00
0.10
0.00
Electricity & Power
0.10
0.00
0.00
Other Operating Expenses
0.00
0.00
0.40
0.50
0.40
Administrations & Other Expenses
4.60
3.70
4.10
1.00
1.40
Printing and stationery
0.00
0.10
0.10
0.00
0.00
Professional and legal fees
3.10
1.80
3.50
0.40
0.70
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.10
Other General Expenses
1.50
1.80
0.60
0.50
0.60
Provisions and Contingencies
46.60
60.60
3.50
17.00
5.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
12.80
1.60
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.30
Other Miscellaneous Expenses
45.70
60.60
3.50
4.20
2.50
Less: Expenses Capitalised
Total Expenditure
175.40
105.20
315.60
565.80
100.30
Operating Profit (Excl OI)
127.20
94.40
128.20
135.20
51.40
Other Income
1.80
11.10
25.10
39.00
7.70
Profit on sale of Fixed Assets
6.90
Provision Written Back
7.40
Others
1.80
4.20
17.70
39.00
7.70
Operating Profit
129.00
105.60
153.30
174.20
59.00
Interest
21.60
2.00
4.90
1.50
0.80
Other Interest
0.60
2.00
0.70
1.00
0.80
Depreciation
9.50
1.60
3.10
2.30
2.20
Profit Before Taxation & Exceptional Items
97.90
102.00
145.30
170.40
56.00
Exceptional Income / Expenses
Profit Before Tax
97.90
102.00
145.30
170.40
56.00
Profit After Tax
72.20
80.10
100.80
127.20
41.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
491.90
435.20
374.90
299.60
180.60
Other Appropriation
491.90
435.20
374.90
299.60
180.60
Earnings Per Share
19.00
21.00
27.00
34.00
11.00
Adjusted EPS
19.00
21.00
27.00
34.00
11.00