(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
9.20
9.37
6.04
7.78
16.32
Interest income
6.66
6.76
6.80
7.04
6.26
Portfolio management services
Brokerages & commissions
1.30
1.33
1.32
1.55
2.71
Processing fees and other charges
Other Operating Income
1.24
1.27
-2.09
-0.81
7.36
Operating Income (Net)
9.20
9.37
6.04
7.78
16.32
Increase/Decrease in Stock
Employee Cost
3.37
3.13
2.31
1.55
1.45
Salaries, Wages & Bonus
2.93
2.73
2.09
1.34
1.44
Workmen and Staff Welfare Expenses
0.15
0.10
0.02
0.03
0.01
Other Employees Cost
0.29
0.30
0.21
0.18
0.00
Operating & Establishment Expenses
0.62
0.62
0.59
0.59
0.62
Depository Charges
0.00
0.00
0.02
0.02
0.02
Software & Technical expenses
0.05
0.04
0.02
0.04
0.03
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.17
0.17
0.16
0.16
0.18
Other Operating Expenses
0.41
0.41
0.39
0.37
0.39
Administrations & Other Expenses
1.73
1.66
1.35
1.26
1.11
Printing and stationery
0.04
0.03
0.03
0.03
0.03
Professional and legal fees
0.07
0.07
0.06
0.05
0.22
Advertisement & Sales Promotion
0.02
0.02
0.02
0.02
0.03
Other General Expenses
1.60
1.53
1.23
1.16
0.84
Provisions and Contingencies
0.23
0.02
-0.02
0.03
0.33
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
0.31
Other Miscellaneous Expenses
0.23
0.02
-0.02
0.03
0.03
Less: Expenses Capitalised
Total Expenditure
5.95
5.43
4.24
3.43
3.51
Operating Profit (Excl OI)
3.25
3.94
1.80
4.35
12.81
Profit on sale of Fixed Assets
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
3.25
3.94
1.80
4.35
12.81
Other Interest
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
3.25
3.93
1.80
4.35
12.81
Exceptional Income / Expenses
Profit Before Tax
3.25
3.93
1.80
4.35
12.81
Profit After Tax
2.57
2.99
1.01
3.07
10.27
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
46.50
44.53
41.74
41.35
40.34
Other Appropriation
46.50
44.53
41.74
41.35
40.34
Earnings Per Share
1.00
1.00
0.00
1.00
2.00
Adjusted EPS
1.00
1.00
0.00
1.00
2.00