Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
85.50
72.70
58.10
58.30
48.40
Sale of Shares / Units
41.80
26.70
20.50
26.20
16.70
Interest income
42.80
45.80
37.50
32.10
31.70
Portfolio management services
Dividend income
0.80
0.20
0.10
0.00
0.00
Brokerages & commissions
0.00
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
85.50
72.70
58.10
58.30
48.40
Increase/Decrease in Stock
-18.20
-7.60
-3.20
-1.80
-4.40
Employee Cost
4.80
4.60
4.70
5.00
5.00
Salaries, Wages & Bonus
4.80
4.60
4.70
5.00
5.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
33.10
17.10
17.60
15.50
0.30
Depository Charges
0.00
0.00
Security Transaction tax
0.10
0.10
0.10
0.00
0.00
Software & Technical expenses
0.00
0.00
0.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.20
0.30
0.30
0.30
0.30
Repairs and Maintenance
0.00
0.00
Insurance
32.60
16.70
17.30
15.10
0.00
Other Operating Expenses
0.20
0.10
0.00
0.00
0.00
Administrations & Other Expenses
1.60
1.90
1.80
1.50
18.30
Professional and legal fees
1.30
1.30
1.20
0.70
1.00
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
Other General Expenses
0.30
0.50
0.40
0.70
17.30
Provisions and Contingencies
0.00
0.10
5.30
0.10
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
5.30
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
84.60
47.20
50.10
42.40
41.40
Operating Profit (Excl OI)
0.90
25.50
8.00
15.80
6.90
Other Income
42.70
1.80
5.60
16.30
14.60
Profit on sale of Fixed Assets
Income from investments
0.10
0.10
5.30
3.70
6.60
Others
42.60
1.70
0.30
12.60
8.10
Operating Profit
43.60
27.30
13.60
32.10
21.60
Interest
1.90
2.10
0.00
0.00
0.40
Loans
1.90
2.10
0.00
0.00
0.40
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.10
1.60
2.50
0.00
Profit Before Taxation & Exceptional Items
40.70
24.00
11.90
29.60
21.20
Exceptional Income / Expenses
Profit Before Tax
40.70
24.00
11.90
29.60
21.20
Provision for Tax
10.50
10.60
-3.00
7.20
7.10
Current Income Tax
10.30
6.10
3.10
6.90
3.80
Deferred Tax
-0.10
4.60
-6.10
0.30
3.30
Other taxes
0.20
0.00
0.00
0.00
0.00
Profit After Tax
30.20
13.40
14.90
22.40
14.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.20
13.40
14.90
22.40
14.10
Profit Balance B/F
129.40
112.60
100.80
85.60
77.00
Appropriations
159.60
126.00
115.70
108.00
91.10
Other Appropriation
159.60
126.00
115.70
108.00
91.10
Earnings Per Share
21.00
9.00
10.00
16.00
10.00
Adjusted EPS
21.00
9.00
10.00
16.00
10.00