Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
254.10
232.30
82.50
78.60
38.60
Sale of Shares / Units
134.90
117.90
4.40
13.40
Interest income
4.80
1.20
0.60
4.80
7.60
Portfolio management services
Dividend income
0.60
0.70
0.50
0.50
0.50
Processing fees and other charges
26.00
26.30
21.80
30.60
11.40
Other Operating Income
87.80
86.30
59.60
38.20
5.70
Operating Income (Net)
254.10
232.30
82.50
78.60
38.60
Increase/Decrease in Stock
22.60
14.00
-7.30
-3.90
Employee Cost
2.40
2.40
3.70
4.00
3.20
Salaries, Wages & Bonus
2.20
2.10
3.40
3.90
3.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.30
0.20
0.30
0.20
0.20
Operating & Establishment Expenses
1.60
1.50
1.50
2.00
1.50
Depository Charges
0.00
0.00
0.00
0.00
0.00
Security Transaction tax
0.50
0.40
0.10
0.10
0.10
Software & Technical expenses
Commission, Brokerage & Discounts
0.40
Rent , Rates & Taxes
0.50
0.40
0.80
0.90
1.00
Repairs and Maintenance
0.20
0.20
0.10
0.20
0.00
Electricity & Power
0.10
0.10
0.10
0.00
0.10
Other Operating Expenses
0.30
0.40
0.50
0.40
0.40
Administrations & Other Expenses
5.90
5.20
6.30
6.50
5.50
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
2.20
1.70
1.30
1.30
1.20
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Other General Expenses
3.60
3.40
4.90
5.10
4.20
Provisions and Contingencies
1.40
0.60
6.50
4.90
3.10
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.70
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.10
0.00
Other Miscellaneous Expenses
1.30
0.30
5.80
4.90
3.10
Less: Expenses Capitalised
Total Expenditure
147.20
126.80
32.70
18.70
10.60
Operating Profit (Excl OI)
106.80
105.50
49.80
59.80
28.00
Other Income
0.40
0.00
0.80
0.80
2.10
Profit on sale of Fixed Assets
Others
0.40
0.00
0.80
0.80
2.10
Operating Profit
107.20
105.60
50.60
60.60
30.10
Interest
5.40
11.30
10.20
7.00
1.80
Loans
5.10
10.70
9.20
6.80
1.80
Other Interest
0.30
0.60
1.00
0.10
0.00
Depreciation
63.50
61.10
43.60
23.70
4.30
Profit Before Taxation & Exceptional Items
38.30
33.20
-3.20
30.00
24.10
Exceptional Income / Expenses
Profit Before Tax
38.30
33.20
-3.20
30.00
24.10
Profit After Tax
23.20
19.40
-2.90
21.00
12.70
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
251.10
191.40
163.20
161.00
121.20
Other Appropriation
251.10
191.40
163.20
161.00
121.20
Earnings Per Share
10.00
9.00
-1.00
9.00
6.00
Adjusted EPS
10.00
9.00
-1.00
9.00
6.00