(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2398.60
1189.30
1026.00
397.00
136.00
Sale of Shares / Units
2200.90
997.00
945.00
375.00
133.00
Interest income
0.00
0.00
0.00
0.00
0.00
Portfolio management services
Dividend income
0.60
29.10
0.00
0.00
0.00
Brokerages & commissions
3.50
1.10
0.00
0.00
0.00
Processing fees and other charges
190.20
161.30
Other Operating Income
3.50
0.90
81.00
21.00
2.00
Operating Income (Net)
2398.60
1189.30
1026.00
397.00
136.00
Increase/Decrease in Stock
-182.50
-294.40
-153.00
16.00
-15.00
Employee Cost
38.70
35.50
45.00
3.00
2.00
Salaries, Wages & Bonus
37.30
35.20
43.00
3.00
2.00
Contributions to EPF & Pension Funds
0.30
0.10
0.00
0.00
Workmen and Staff Welfare Expenses
0.10
0.30
0.00
Other Employees Cost
0.90
-0.10
1.00
0.00
0.00
Operating & Establishment Expenses
12.90
53.40
12.00
6.00
0.00
Depository Charges
0.00
0.00
0.00
Software & Technical expenses
0.00
0.00
0.00
Commission, Brokerage & Discounts
0.10
16.10
1.00
6.00
Rent , Rates & Taxes
12.00
12.60
8.00
1.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
0.50
0.50
Other Operating Expenses
0.20
24.20
2.00
0.00
0.00
Administrations & Other Expenses
73.50
40.10
33.00
13.00
0.00
Printing and stationery
0.00
Professional and legal fees
20.60
12.30
3.00
6.00
0.00
Advertisement & Sales Promotion
25.00
11.20
9.00
2.00
Other General Expenses
27.90
16.70
20.00
4.00
0.00
Provisions and Contingencies
31.00
13.30
3.00
4.00
Provisions for contingencies
Bad debts /advances written off
15.50
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.00
Other Miscellaneous Expenses
15.50
12.90
3.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2410.90
794.50
437.00
307.00
131.00
Operating Profit (Excl OI)
-12.30
394.80
590.00
90.00
4.00
Other Income
53.90
56.30
38.00
16.00
1.00
Other Interest Income
3.40
10.00
12.00
3.00
1.00
Profit on sale of Fixed Assets
Income from investments
22.30
24.40
25.00
13.00
Provision Written Back
2.30
0.00
Others
26.00
22.00
2.00
0.00
0.00
Operating Profit
41.70
451.20
628.00
106.00
5.00
Interest
3.00
4.30
1.00
2.00
2.00
Other Interest
3.00
4.30
1.00
2.00
2.00
Depreciation
14.50
21.00
2.00
0.00
0.00
Profit Before Taxation & Exceptional Items
24.10
425.90
625.00
104.00
3.00
Exceptional Income / Expenses
-5.00
Profit Before Tax
24.10
425.90
623.00
104.00
3.00
Provision for Tax
8.70
103.60
155.00
18.00
0.00
Current Income Tax
10.10
107.20
154.00
18.00
0.00
Deferred Tax
-1.50
-3.70
1.00
Other taxes
0.00
0.10
0.00
18.00
0.00
Profit After Tax
15.40
322.30
467.00
86.00
3.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.40
322.30
467.00
86.00
3.00
Profit Balance B/F
407.00
520.90
53.00
-32.00
-36.00
Appropriations
422.50
843.20
521.00
53.00
-33.00
Other Appropriation
422.50
843.20
521.00
53.00
-33.00
Earnings Per Share
0.00
7.00
57.00
10.00
0.00
Adjusted EPS
0.00
7.00
9.00
2.00
0.00