(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
158.60
23.40
7.90
Interest income
9.80
13.50
6.90
Portfolio management services
Processing fees and other charges
Other Operating Income
148.80
9.90
1.00
Operating Income (Net)
158.60
23.40
7.90
Increase/Decrease in Stock
Employee Cost
10.00
7.30
0.20
Salaries, Wages & Bonus
10.00
7.30
0.20
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
2.30
0.60
0.40
Software & Technical expenses
0.10
0.10
Commission, Brokerage & Discounts
0.00
0.00
0.40
Rent , Rates & Taxes
1.80
0.40
0.00
Repairs and Maintenance
0.30
0.10
0.00
Other Operating Expenses
0.00
0.00
0.00
Administrations & Other Expenses
87.00
1.40
0.40
Printing and stationery
0.80
0.10
Professional and legal fees
86.10
1.00
0.10
Advertisement & Sales Promotion
Other General Expenses
0.10
0.30
0.30
Provisions and Contingencies
5.80
0.60
0.20
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.60
0.10
Other Miscellaneous Expenses
0.20
0.60
0.10
Less: Expenses Capitalised
Total Expenditure
105.10
10.00
1.20
Operating Profit (Excl OI)
53.50
13.40
6.70
Other Interest Income
0.00
0.00
Profit on sale of Fixed Assets
Income from investments
0.00
0.00
0.00
Provision Written Back
0.20
0.10
Operating Profit
53.70
13.40
6.80
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
52.70
11.10
0.10
Exceptional Income / Expenses
Profit Before Tax
52.70
11.10
0.10
Profit After Tax
39.00
9.10
0.10
Appropriations
48.30
9.40
0.30
Other Appropriation
48.30
9.40
0.30
Earnings Per Share
9.00
44.00
0.00