Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
261.80
238.80
255.40
300.30
218.60
Interest income
125.30
98.50
80.30
76.10
69.20
Portfolio management services
Dividend income
65.10
64.90
64.60
82.20
35.30
Processing fees and other charges
Other Operating Income
71.30
75.40
110.40
142.00
114.20
Operating Income (Net)
261.80
238.80
255.40
300.30
218.60
Increase/Decrease in Stock
Employee Cost
70.40
65.30
60.00
48.70
37.90
Salaries, Wages & Bonus
69.40
64.40
59.10
47.90
37.30
Contributions to EPF & Pension Funds
1.00
0.90
0.90
0.80
0.70
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
6.10
3.20
6.20
7.00
3.60
Security Transaction tax
0.80
0.50
0.40
0.90
0.60
Software & Technical expenses
0.70
0.80
1.40
Commission, Brokerage & Discounts
1.00
0.00
2.40
2.70
Rent , Rates & Taxes
1.50
1.10
1.00
1.30
1.00
Repairs and Maintenance
1.80
0.30
0.50
1.60
1.60
Insurance
0.30
0.40
0.40
0.50
0.40
Electricity & Power
0.00
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
10.80
9.30
9.70
8.10
7.10
Printing and stationery
0.00
0.10
0.10
0.10
0.10
Professional and legal fees
9.90
8.30
8.70
7.10
6.30
Advertisement & Sales Promotion
Other General Expenses
0.90
0.90
0.90
0.90
0.70
Provisions and Contingencies
9.00
6.90
4.30
14.20
6.30
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
Other Miscellaneous Expenses
9.00
6.90
4.30
14.20
6.30
Less: Expenses Capitalised
Total Expenditure
96.30
84.60
80.10
78.00
54.90
Operating Profit (Excl OI)
165.50
154.20
175.30
222.30
163.70
Other Income
203.10
279.00
82.80
131.40
245.30
Profit on sale of Fixed Assets
Income from investments
201.80
278.90
77.30
115.70
238.10
Others
1.30
0.10
5.60
15.70
7.10
Operating Profit
368.60
433.20
258.10
353.60
408.90
Interest
4.60
1.40
1.30
0.90
1.80
Loans
2.10
1.40
0.80
0.90
1.70
Other Interest
2.50
0.00
0.50
0.00
0.00
Depreciation
10.60
10.40
10.30
10.20
8.30
Profit Before Taxation & Exceptional Items
353.40
421.40
246.40
342.50
398.90
Exceptional Income / Expenses
Profit Before Tax
584.00
149.60
932.40
3055.20
837.00
Provision for Tax
85.80
31.90
-134.80
790.60
227.30
Current Income Tax
73.50
66.00
37.90
95.00
80.00
Deferred Tax
12.40
-34.10
-172.70
695.60
147.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
498.10
117.70
1067.20
2264.60
609.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
498.10
117.70
1067.20
2264.60
609.70
Profit Balance B/F
3677.30
3912.20
3477.60
2329.70
2834.60
Appropriations
4175.40
4029.90
4544.80
4594.40
3444.40
General Reserve
200.00
250.00
600.00
1000.00
1000.00
Other Appropriation
3975.40
3779.90
3944.80
3594.40
2444.40
Equity Dividend %
30.00
30.00
30.00
60.00
30.00
Earnings Per Share
30.00
7.00
64.00
135.00
36.00
Adjusted EPS
30.00
7.00
64.00
135.00
36.00