(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
437.50
534.80
415.20
314.50
Interest income
356.90
413.00
281.80
192.90
Portfolio management services
59.90
60.60
85.70
82.90
Brokerages & commissions
11.40
33.20
21.30
21.00
Processing fees and other charges
9.40
23.00
18.00
12.20
Other Operating Income
0.00
5.00
8.40
5.40
Operating Income (Net)
437.50
534.80
415.20
314.50
Increase/Decrease in Stock
Employee Cost
191.70
174.10
149.00
118.60
Salaries, Wages & Bonus
175.10
157.40
134.80
109.40
Workmen and Staff Welfare Expenses
2.70
2.60
3.10
1.80
Other Employees Cost
1.70
2.00
1.40
0.70
Operating & Establishment Expenses
35.40
26.90
20.00
15.80
Software & Technical expenses
Commission, Brokerage & Discounts
1.20
Rent , Rates & Taxes
17.40
15.60
12.10
9.50
Repairs and Maintenance
3.50
4.00
2.40
1.80
Insurance
2.90
1.60
1.50
1.00
Electricity & Power
1.70
1.50
1.00
0.70
Other Operating Expenses
8.90
4.20
3.00
2.90
Administrations & Other Expenses
15.20
21.20
18.70
13.90
Printing and stationery
1.00
1.50
1.40
1.50
Professional and legal fees
5.10
12.40
9.50
6.90
Advertisement & Sales Promotion
Other General Expenses
9.10
7.40
7.80
5.50
Provisions and Contingencies
128.00
22.50
35.70
46.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
128.00
22.50
35.70
46.40
Less: Expenses Capitalised
Total Expenditure
370.30
244.80
223.30
194.70
Operating Profit (Excl OI)
67.20
290.00
191.90
119.80
Other Income
15.20
12.10
32.10
15.80
Other Interest Income
4.50
1.40
2.80
2.40
Profit on sale of Fixed Assets
Income from investments
10.00
5.50
4.40
1.50
Provision Written Back
4.50
24.40
11.60
Operating Profit
82.30
302.10
224.00
135.60
Interest
206.30
226.80
166.70
131.00
Loans
195.20
192.50
139.00
113.60
Bonds / Debentures
6.30
17.20
14.20
Other Interest
4.80
17.00
13.60
17.40
Depreciation
4.00
3.70
3.50
3.70
Profit Before Taxation & Exceptional Items
-127.90
71.60
53.80
1.00
Exceptional Income / Expenses
Profit Before Tax
-127.90
71.60
53.80
1.00
Profit After Tax
-94.90
55.00
41.30
1.20
Extra items
0.00
0.00
0.00
0.00
Appropriations
-5.10
100.80
54.10
13.00
Other Appropriation
-5.10
100.80
54.10
13.00
Earnings Per Share
-37.00
21.00
16.00
0.00
Adjusted EPS
-37.00
21.00
16.00
0.00