(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
67.10
41.10
33.65
19.03
8.14
Interest income
67.10
41.10
33.65
19.03
8.14
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
67.10
41.10
33.65
19.03
8.14
Increase/Decrease in Stock
Employee Cost
0.80
0.30
0.18
0.18
0.53
Salaries, Wages & Bonus
0.80
0.30
0.18
0.18
0.53
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
2.10
0.10
0.65
0.01
0.36
Depository Charges
0.00
0.10
0.01
0.00
Software & Technical expenses
0.01
Commission, Brokerage & Discounts
Rent , Rates & Taxes
2.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
Other Operating Expenses
0.00
0.00
0.64
0.00
0.35
Administrations & Other Expenses
2.50
1.20
3.08
0.71
0.39
Professional and legal fees
1.80
0.40
0.05
0.04
0.05
Advertisement & Sales Promotion
0.10
0.00
1.82
0.01
0.04
Other General Expenses
0.70
0.70
1.20
0.66
0.30
Provisions and Contingencies
76.80
24.90
7.28
4.76
1.98
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
66.50
14.80
Other Miscellaneous Expenses
10.30
10.20
7.28
4.76
1.98
Less: Expenses Capitalised
Total Expenditure
82.20
26.50
11.19
5.65
3.26
Operating Profit (Excl OI)
-15.10
14.70
22.46
13.38
4.88
Other Income
11.10
8.90
149.12
11.01
1.77
Other Interest Income
0.00
Profit on sale of Fixed Assets
Income from investments
0.50
0.20
142.19
7.75
0.59
Provision Written Back
10.60
8.60
6.93
3.23
0.02
Others
0.00
0.10
0.00
0.03
1.15
Operating Profit
-4.00
23.60
171.58
24.38
6.65
Interest
51.00
36.20
30.84
15.42
6.40
Loans
51.00
36.20
30.79
15.41
Other Interest
0.00
0.00
0.01
0.01
6.27
Profit Before Taxation & Exceptional Items
-55.00
-12.70
140.74
8.97
0.25
Exceptional Income / Expenses
Profit Before Tax
-55.00
-12.70
140.74
8.97
0.25
Provision for Tax
3.00
2.20
14.14
1.05
0.09
Current Income Tax
3.10
0.90
14.14
1.05
0.09
Other taxes
3.00
2.20
14.14
1.05
0.09
Profit After Tax
-58.00
-14.90
126.61
7.92
0.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-58.00
-14.90
126.61
7.92
0.16
Profit Balance B/F
123.10
138.50
12.09
4.41
4.25
Appropriations
65.10
123.60
138.70
12.33
4.41
Other Appropriation
65.10
123.60
138.70
12.33
4.41
Earnings Per Share
-19.00
-5.00
41.00
3.00
0.00
Adjusted EPS
-19.00
-5.00
41.00
3.00
0.00