Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
262.90
207.10
198.20
178.50
159.90
Interest income
262.90
207.10
198.10
178.40
159.90
Portfolio management services
Dividend income
0.10
0.10
0.10
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
262.90
207.10
198.20
178.50
159.90
Increase/Decrease in Stock
Employee Cost
32.70
28.90
28.60
26.80
26.50
Salaries, Wages & Bonus
30.20
26.60
26.30
24.50
23.80
Workmen and Staff Welfare Expenses
0.40
0.50
0.40
0.30
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
20.00
17.90
14.00
9.30
8.40
Software & Technical expenses
3.10
5.30
4.00
1.70
1.50
Commission, Brokerage & Discounts
13.40
9.80
7.90
5.80
5.30
Rent , Rates & Taxes
1.60
1.50
1.10
0.60
0.70
Repairs and Maintenance
1.00
0.60
0.60
0.60
0.50
Insurance
0.20
0.20
0.10
0.20
0.10
Electricity & Power
0.70
0.60
0.40
0.30
0.30
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
53.60
32.90
32.50
24.60
24.60
Professional and legal fees
7.90
6.40
6.00
4.60
3.20
Advertisement & Sales Promotion
Other General Expenses
45.70
26.40
26.50
20.10
21.50
Provisions and Contingencies
23.60
8.90
13.20
23.60
24.80
Provisions for contingencies
Bad debts /advances written off
13.70
14.90
17.60
Provision for doubtful debts
6.00
0.80
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.90
8.90
7.10
7.90
7.10
Less: Expenses Capitalised
Total Expenditure
129.90
88.60
88.20
84.20
84.30
Operating Profit (Excl OI)
133.00
118.50
110.00
94.20
75.60
Other Income
3.20
7.40
13.70
1.10
8.50
Other Interest Income
1.10
0.20
Profit on sale of Fixed Assets
0.20
1.90
0.40
0.00
Provision Written Back
2.20
0.90
Others
0.70
4.60
13.30
0.00
8.10
Operating Profit
136.20
125.90
123.70
95.30
84.10
Interest
39.00
34.10
33.30
24.10
22.20
Loans
36.10
30.80
31.00
21.70
20.10
Other Interest
2.90
3.30
2.30
2.40
2.20
Depreciation
4.10
3.00
2.00
1.80
1.50
Profit Before Taxation & Exceptional Items
93.10
88.80
88.40
69.40
60.30
Exceptional Income / Expenses
Profit Before Tax
93.10
88.80
88.40
69.40
60.30
Profit After Tax
68.00
65.70
68.40
49.70
44.70
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
93.70
92.50
88.70
75.50
69.30
General Reserve
50.00
50.00
45.00
42.50
32.50
Other Appropriation
43.70
42.50
43.70
33.00
36.80
Equity Dividend %
12.00
12.00
12.00
10.00
10.00
Earnings Per Share
20.00
19.00
20.00
14.00
13.00
Adjusted EPS
20.00
19.00
20.00
14.00
13.00