(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
13.63
1.65
30.00
Sale of Shares / Units
13.63
1.65
30.00
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
13.63
1.65
30.00
Increase/Decrease in Stock
1.63
2.19
Employee Cost
1.21
1.19
1.06
1.13
0.92
Salaries, Wages & Bonus
1.20
1.18
1.05
1.12
0.91
Workmen and Staff Welfare Expenses
0.01
0.01
0.01
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.43
0.42
0.50
0.51
0.48
Depository Charges
0.03
0.02
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.02
0.02
0.13
0.13
0.13
Repairs and Maintenance
0.00
0.00
Other Operating Expenses
0.38
0.38
0.36
0.39
0.35
Administrations & Other Expenses
0.33
0.32
0.28
0.32
0.29
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
0.21
0.21
0.20
0.23
0.22
Advertisement & Sales Promotion
0.02
0.01
Other General Expenses
0.10
0.09
0.07
0.08
0.07
Provisions and Contingencies
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
Other Miscellaneous Expenses
0.00
0.00
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3.60
5.75
2.04
23.93
1.69
Operating Profit (Excl OI)
10.03
-4.10
-2.04
6.07
-1.69
Other Income
0.02
0.63
1.96
1.50
Other Interest Income
0.00
0.00
0.01
Profit on sale of Fixed Assets
Income from investments
0.01
0.02