(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
183.30
218.20
242.70
196.10
135.30
Interest income
177.70
217.90
218.90
195.90
135.20
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.40
0.20
0.20
0.20
Operating Income (Net)
183.30
218.20
242.70
196.10
135.30
Increase/Decrease in Stock
Employee Cost
1.20
0.30
0.30
0.30
0.30
Salaries, Wages & Bonus
1.20
0.30
0.30
0.30
0.30
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
0.70
0.60
0.40
0.40
0.70
Depository Charges
0.00
0.00
0.00
0.00
0.10
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.30
0.20
0.00
Other Operating Expenses
0.40
0.40
0.40
0.40
0.60
Administrations & Other Expenses
20.50
27.10
36.00
0.70
1.20
Printing and stationery
0.00
Professional and legal fees
20.20
26.80
35.80
0.50
1.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Other General Expenses
0.30
0.30
0.20
0.20
0.20
Provisions and Contingencies
5.40
0.10
0.70
3.00
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
3.00
Other Miscellaneous Expenses
0.00
2.40
0.10
0.70
3.00
Less: Expenses Capitalised
Total Expenditure
22.40
33.40
36.90
2.10
5.20
Operating Profit (Excl OI)
161.00
184.80
205.80
194.00
130.10
Other Income
3.80
6.10
6.40
5.60
5.50
Other Interest Income
1.50
6.00
5.90
5.60
5.50
Profit on sale of Fixed Assets
Income from investments
0.40
0.10
Provision Written Back
1.90
0.60
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
164.80
190.90
212.20
199.60
135.60
Interest
153.70
194.50
196.10
142.60
74.10
Loans
153.70
194.50
196.10
142.60
74.10
Other Interest
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
11.00
-3.50
16.10
57.10
61.50
Exceptional Income / Expenses
Profit Before Tax
10.70
-4.00
15.50
56.30
60.40
Provision for Tax
2.60
0.10
50.40
14.50
17.00
Current Income Tax
2.20
0.10
4.00
14.50
17.00
Other taxes
2.60
0.10
50.40
14.50
17.00
Profit After Tax
8.10
-4.10
-34.90
41.80
43.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.10
-4.10
-34.90
41.80
43.40
Profit Balance B/F
895.80
899.90
934.80
901.50
234.70
Appropriations
903.90
895.80
899.90
943.30
278.10
Other Appropriation
903.90
895.80
899.90
943.30
278.10
Earnings Per Share
4.00
-2.00
-18.00
21.00
22.00
Adjusted EPS
4.00
-2.00
-18.00
21.00
22.00