(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
82.30
737.00
76.60
Sale of Shares / Units
0.10
651.40
8.70
Interest income
82.20
85.60
67.90
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
Operating Income (Net)
82.30
737.00
76.60
Increase/Decrease in Stock
-751.80
-2126.70
40.20
Employee Cost
11.50
10.10
7.80
Salaries, Wages & Bonus
11.50
10.10
7.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
3.00
3.00
0.80
Depository Charges
0.00
0.00
0.00
Software & Technical expenses
0.00
0.00
Commission, Brokerage & Discounts
0.00
0.00
Repairs and Maintenance
0.30
0.10
0.20
Electricity & Power
0.10
0.10
0.00
Other Operating Expenses
2.60
2.70
0.50
Administrations & Other Expenses
2.10
8.10
0.70
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
1.30
7.50
0.30
Advertisement & Sales Promotion
0.00
0.00
0.00
Other General Expenses
0.70
0.50
0.40
Provisions and Contingencies
58.50
1.70
5.40
Provisions for contingencies
Bad debts /advances written off
58.40
1.50
5.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
75.20
730.50
56.30
Operating Profit (Excl OI)
7.10
6.50
20.30
Other Interest Income
6.40
5.20
Profit on sale of Fixed Assets
Income from investments
0.00
0.10
0.10
Operating Profit
14.00
11.80
20.90
Other Interest
0.50
0.00
0.00
Profit Before Taxation & Exceptional Items
12.60
10.40
19.50
Exceptional Income / Expenses
-19.60
-481.00
1.60
Profit Before Tax
-6.90
-470.60
21.20
Provision for Tax
-0.10
1.50
3.30
Current Income Tax
1.60
3.30
Deferred Tax
-0.10
-0.10
0.00
Profit After Tax
-6.80
-472.10
17.90
Consolidated Net Profit
-6.80
-472.10
17.90
Profit Balance B/F
-492.80
-18.90
-36.80
Appropriations
-499.70
-491.00
-18.90
Other Appropriation
-499.70
-491.00
-18.90
Earnings Per Share
0.00
0.00
1.00