Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
71.71
167.90
104.19
213.36
381.79
Interest income
25.55
22.65
20.22
43.63
170.06
Portfolio management services
Dividend income
44.07
45.27
62.39
37.27
18.06
Processing fees and other charges
Other Operating Income
2.09
99.98
21.58
132.46
193.67
Operating Income (Net)
71.71
167.90
104.19
213.36
381.79
Increase/Decrease in Stock
Employee Cost
9.42
5.23
5.28
3.53
3.61
Salaries, Wages & Bonus
7.88
4.99
3.84
3.19
3.38
Contributions to EPF & Pension Funds
0.18
0.15
0.17
0.21
0.21
Workmen and Staff Welfare Expenses
1.36
0.09
0.12
0.13
0.13
Other Employees Cost
0.00
0.00
1.15
0.00
-0.10
Operating & Establishment Expenses
4.30
5.29
3.22
4.89
3.44
Depository Charges
0.10
0.10
0.25
Software & Technical expenses
0.02
Commission, Brokerage & Discounts
1.95
Rent , Rates & Taxes
1.20
1.77
1.17
1.18
1.22
Repairs and Maintenance
1.93
2.43
0.82
0.31
1.06
Electricity & Power
0.41
0.37
0.37
0.33
0.20
Other Operating Expenses
0.76
0.71
0.75
1.02
0.72
Administrations & Other Expenses
14.65
10.87
11.27
9.68
11.39
Printing and stationery
0.56
0.23
0.21
0.25
0.34
Professional and legal fees
2.01
2.57
3.32
1.37
4.62
Advertisement & Sales Promotion
1.18
0.69
0.69
0.44
0.53
Other General Expenses
10.90
7.37
7.04
7.62
5.90
Provisions and Contingencies
6.89
50.65
4.03
159.10
239.70
Provisions for contingencies
Bad debts /advances written off
3.08
40.83
34.94
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
6.19
Other Miscellaneous Expenses
0.70
50.65
0.95
118.26
204.75
Less: Expenses Capitalised
Total Expenditure
35.26
72.03
23.80
177.19
258.14
Operating Profit (Excl OI)
36.46
95.87
80.40
36.17
123.65
Other Income
12.06
10.52
10.87
9.78
150.33
Other Interest Income
7.51
6.43
6.61
7.97
9.32
Profit on sale of Fixed Assets
Income from investments
3.19
2.83
2.73
1.79
141.00
Others
1.36
1.26
1.52
0.02
0.00
Operating Profit
48.52
106.39
91.26
45.95
273.98
Interest
30.87
24.00
21.40
20.25
131.35
Loans
30.87
24.00
21.40
20.23
128.73
Other Interest
0.00
0.00
0.00
0.02
2.62
Depreciation
1.71
1.58
1.82
2.33
1.45
Profit Before Taxation & Exceptional Items
15.94
80.81
68.04
23.36
141.17
Exceptional Income / Expenses
Profit Before Tax
15.94
80.81
68.04
23.36
141.17
Provision for Tax
10.83
22.07
20.36
5.57
6.15
Current Income Tax
11.53
20.14
22.73
6.83
4.77
Deferred Tax
-0.71
1.93
-2.37
-1.26
1.38
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.12
58.74
47.68
17.79
135.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.34
-0.18
1.03
Consolidated Net Profit
-3.22
58.57
48.72
17.79
135.03
Profit Balance B/F
611.67
573.68
543.22
536.09
462.81
Appropriations
608.45
632.25
591.93
553.88
597.84
Other Appropriation
608.45
632.25
591.93
553.88
597.84
Equity Dividend %
12.00
12.00
12.00
12.00
12.00
Earnings Per Share
0.00
8.00
7.00
3.00
19.00
Adjusted EPS
0.00
8.00
7.00
3.00
19.00