Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
121.40
66.70
79.40
57.30
47.30
Interest income
23.40
29.40
44.40
47.20
33.90
Portfolio management services
0.50
0.00
Processing fees and other charges
29.00
19.70
9.80
6.20
5.20
Other Operating Income
68.50
17.60
25.20
3.90
8.20
Operating Income (Net)
121.40
66.70
79.40
57.30
47.30
Increase/Decrease in Stock
Employee Cost
209.20
144.10
75.10
42.50
29.60
Salaries, Wages & Bonus
159.40
108.90
58.90
38.40
29.20
Workmen and Staff Welfare Expenses
1.00
2.40
0.50
0.40
0.10
Other Employees Cost
42.40
28.30
13.00
2.20
-1.10
Operating & Establishment Expenses
47.90
26.20
14.80
6.60
7.20
Depository Charges
0.00
0.00
Software & Technical expenses
19.40
11.00
1.40
0.30
0.60
Commission, Brokerage & Discounts
0.30
0.00
0.80
0.40
Rent , Rates & Taxes
15.30
4.70
4.30
2.00
2.20
Repairs and Maintenance
1.50
0.80
1.10
1.20
1.20
Insurance
2.10
1.50
1.10
0.30
0.20
Electricity & Power
1.40
0.90
0.90
Other Operating Expenses
9.40
8.20
5.50
1.20
1.60
Administrations & Other Expenses
62.70
53.10
37.90
33.20
14.30
Printing and stationery
0.90
0.90
0.30
0.60
0.40
Professional and legal fees
7.70
6.30
3.40
18.00
7.20
Advertisement & Sales Promotion
8.50
7.80
3.20
0.70
0.50
Other General Expenses
45.50
38.10
30.90
13.90
6.20
Provisions and Contingencies
1.30
1.50
1.80
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.50
1.80
Other Miscellaneous Expenses
0.00
0.00
1.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
319.80
223.40
129.00
83.90
52.80
Operating Profit (Excl OI)
-198.50
-156.60
-49.60
-26.60
-5.50
Other Income
0.70
0.80
2.70
1.10
1.60
Other Interest Income
0.30
0.60
0.60
0.50
1.40
Profit on sale of Fixed Assets
Provision Written Back
0.10
0.00
1.80
0.40
Others
0.30
0.20
0.20
0.20
0.20
Operating Profit
-197.80
-155.80
-46.90
-25.50
-3.90
Interest
0.00
0.30
12.40
15.70
0.50
Bonds / Debentures
11.50
15.10
Other Interest
0.00
0.30
0.90
0.60
0.50
Depreciation
4.20
7.70
8.80
3.50
2.40
Profit Before Taxation & Exceptional Items
-202.00
-163.80
-68.10
-44.70
-6.70
Exceptional Income / Expenses
Profit Before Tax
-202.00
-163.80
-68.10
-44.70
-6.70
Profit After Tax
-203.10
-165.10
-68.60
-40.30
-15.60
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
-579.00
-375.50
-210.90
-142.10
-101.10
Other Appropriation
-579.00
-375.50
-210.90
-142.10
-101.10
Earnings Per Share
-12.00
-13.00
-5.00
-6.00
-3.00
Adjusted EPS
-12.00
-13.00
-5.00
-6.00
-3.00