Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
291.20
466.40
307.20
327.10
209.30
Interest income
291.20
466.40
307.20
327.10
209.20
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.10
Operating Income (Net)
291.20
466.40
307.20
327.10
209.30
Increase/Decrease in Stock
Employee Cost
3.30
3.90
3.50
3.10
2.80
Salaries, Wages & Bonus
3.30
3.90
3.50
3.10
2.80
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1.10
1.20
0.90
1.10
0.80
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.20
0.00
0.10
0.10
0.10
Repairs and Maintenance
0.00
0.10
0.00
0.40
0.00
Insurance
0.30
0.30
0.10
0.00
Electricity & Power
0.40
0.30
0.10
0.10
0.10
Other Operating Expenses
0.40
0.40
0.40
0.40
0.50
Administrations & Other Expenses
1.40
1.60
1.60
1.10
1.10
Professional and legal fees
0.20
0.30
0.50
0.30
0.30
Advertisement & Sales Promotion
0.00
0.10
0.00
0.00
0.00
Other General Expenses
1.10
1.10
1.10
0.80
0.80
Provisions and Contingencies
1.80
7.00
3.10
4.30
1.00
Provisions for contingencies
Bad debts /advances written off
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
7.00
2.00
4.30
1.00
Less: Expenses Capitalised
Total Expenditure
7.60
13.60
9.10
9.60
5.70
Operating Profit (Excl OI)
283.60
452.80
298.10
317.50
203.70
Other Income
41.70
1.60
0.40
2.00
Other Interest Income
0.40
0.10
0.30
0.40
Profit on sale of Fixed Assets
0.10
Provision Written Back
1.30
1.50
0.10
1.50
Others
40.00
0.00
0.00
0.00
0.00
Operating Profit
325.30
454.40
298.50
317.50
205.70
Interest
212.30
351.90
207.60
231.50
154.60
Loans
0.20
0.10
0.10
0.00
0.20
Other Interest
212.10
351.80
207.50
231.50
154.40
Depreciation
4.70
5.10
5.00
3.80
0.30
Profit Before Taxation & Exceptional Items
108.40
97.40
85.90
82.20
50.80
Exceptional Income / Expenses
Profit Before Tax
108.40
97.40
85.90
82.20
50.80
Profit After Tax
80.70
71.20
64.00
61.30
37.90
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
319.50
267.70
223.90
185.70
145.60
Other Appropriation
319.50
267.70
223.90
185.70
145.60
Equity Dividend %
15.00
14.00
14.00
14.00
13.00
Earnings Per Share
7.00
7.00
6.00
6.00
4.00
Adjusted EPS
7.00
7.00
6.00
6.00
4.00