Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2008
Mar 2007
Mar 2006
Operating Income
42.40
183.80
291.33
42.68
474.83
Sale of Shares / Units
230.46
23.48
445.60
Interest income
33.40
11.00
37.39
17.82
13.08
Portfolio management services
Brokerages & commissions
2.38
0.05
0.08
Processing fees and other charges
Other Operating Income
0.00
170.40
21.09
1.33
16.07
Operating Income (Net)
42.40
183.80
291.33
42.68
474.83
Increase/Decrease in Stock
-2.62
1.95
11.89
Employee Cost
34.40
28.50
8.58
5.83
4.43
Salaries, Wages & Bonus
33.40
27.60
8.08
5.45
4.24
Contributions to EPF & Pension Funds
0.80
0.80
0.08
0.10
Workmen and Staff Welfare Expenses
0.20
0.10
0.16
0.28
0.20
Other Employees Cost
0.00
0.00
0.25
0.00
0.00
Operating & Establishment Expenses
65.40
14.70
3.25
1.48
4.29
Depository Charges
0.00
0.00
0.01
Security Transaction tax
20.40
4.70
0.74
0.01
0.04
Software & Technical expenses
Commission, Brokerage & Discounts
43.00
8.30
Rent , Rates & Taxes
1.30
0.70
1.23
0.59
2.06
Repairs and Maintenance
0.60
0.70
1.18
0.86
0.87
Insurance
0.20
0.20
0.01
0.01
0.02
Other Operating Expenses
0.00
0.00
0.10
0.01
1.29
Administrations & Other Expenses
25.60
6.60
12.91
5.21
3.72
Printing and stationery
0.10
0.00
0.56
0.19
0.14
Professional and legal fees
17.20
2.50
7.45
0.51
0.21
Advertisement & Sales Promotion
1.60
0.70
1.79
0.77
0.33
Other General Expenses
6.70
3.40
3.11
3.73
3.03
Provisions and Contingencies
508.40
3.60
0.94
2.47
0.48
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.17
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
508.40
3.60
0.94
2.30
0.47
Less: Expenses Capitalised
Total Expenditure
633.90
53.40
278.54
38.20
458.62
Operating Profit (Excl OI)
-591.50
130.40
12.78
4.49
16.22
Other Income
0.50
4.70
0.07
0.00
3.67
Other Interest Income
0.40
Profit on sale of Fixed Assets
Income from investments
0.00
0.10
0.07
0.00
0.00
Provision Written Back
0.50
3.10
Others
0.00
1.20
0.00
0.00
3.67
Operating Profit
-591.00
135.20
12.86
4.49
19.89
Interest
75.50
7.30
2.68
2.02
10.01
Loans
55.70
3.80
2.49
1.93
0.67
Other Interest
19.80
3.60
0.18
0.08
9.34
Depreciation
0.40
0.20
0.63
0.61
0.66
Profit Before Taxation & Exceptional Items
-666.80
127.60
9.55
1.86
9.22
Exceptional Income / Expenses
Profit Before Tax
-666.80
127.60
9.55
1.86
9.22
Provision for Tax
-152.10
20.60
3.40
0.50
1.25
Current Income Tax
14.40
3.76
0.71
1.01
Deferred Tax
-152.00
6.20
-0.64
-0.45
0.09
Other taxes
-152.10
0.00
0.27
0.24
0.15
Profit After Tax
-514.80
107.00
6.15
1.36
7.96
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
0.01
0.00
0.00
Consolidated Net Profit
-514.50
107.00
6.16
1.36
9.99
Adjustments to PAT
0.15
-2.31
-1.44
Profit Balance B/F
148.80
62.90
12.05
13.26
6.19
Appropriations
-365.70
170.00
18.36
12.31
14.74
Other Appropriation
-365.70
170.00
18.36
12.31
14.74
Earnings Per Share
-16.00
9.00
1.00
0.00
2.00
Adjusted EPS
-16.00
9.00
1.00
0.00
2.00