(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
220.99
544.65
236.05
743.83
266.73
Interest income
2.03
0.76
0.99
2.20
1.75
Portfolio management services
Dividend income
0.69
0.21
1.62
0.38
0.09
Brokerages & commissions
0.07
Processing fees and other charges
6.00
3.30
Other Operating Income
212.27
540.38
233.44
741.25
264.82
Operating Income (Net)
220.99
544.65
236.05
743.83
266.73
Increase/Decrease in Stock
210.65
-96.64
-8.54
-70.86
3.83
Employee Cost
1.24
1.43
2.88
2.83
0.79
Salaries, Wages & Bonus
1.24
1.43
2.88
2.57
0.57
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.26
0.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.55
0.31
0.59
0.56
0.38
Depository Charges
0.03
0.06
0.02
0.04
0.01
Software & Technical expenses
0.07
0.03
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.07
0.00
0.23
0.13
0.09
Repairs and Maintenance
0.10
0.06
0.09
0.09
0.08
Insurance
0.01
0.09
0.09
0.24
0.12
Electricity & Power
0.17
0.07
0.12
0.01
0.01
Other Operating Expenses
0.10
0.00
0.06
0.06
0.08
Administrations & Other Expenses
5.79
12.75
4.98
10.26
5.65
Professional and legal fees
0.53
5.34
1.64
2.92
1.28
Advertisement & Sales Promotion
0.66
2.37
1.34
1.54
1.30
Other General Expenses
4.60
5.03
2.00
5.81
3.08
Provisions and Contingencies
0.02
11.78
0.01
11.78
7.91
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
0.02
11.78
0.01
11.78
7.91
Less: Expenses Capitalised
Total Expenditure
218.24
527.43
234.08
735.56
264.16
Operating Profit (Excl OI)
2.75
17.23
1.97
8.26
2.57
Other Income
67.19
0.10
1.24
0.05
0.11
Profit on sale of Fixed Assets
1.11
1.08
0.05
Income from investments
65.95
Provision Written Back
0.00
Others
0.00
0.00
0.16
0.00
0.11
Operating Profit
69.93
17.33
3.21
8.32
2.68
Interest
13.03
8.17
6.05
2.30
0.01
Loans
0.34
8.16
6.04
2.29
0.00
Other Interest
12.69
0.00
0.01
0.02
0.01
Depreciation
1.51
2.99
4.28
3.39
0.60
Profit Before Taxation & Exceptional Items
55.39
6.17
-7.11
2.63
2.07
Exceptional Income / Expenses
Profit Before Tax
55.39
6.17
-7.11
2.63
2.07
Provision for Tax
11.97
-1.52
-1.64
0.67
0.37
Current Income Tax
13.52
0.29
0.67
0.37
Deferred Tax
-1.56
-1.81
-1.64
Other taxes
0.00
0.00
-1.64
0.67
0.37
Profit After Tax
43.42
7.69
-5.48
1.96
1.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1.17
2.09
-2.91
0.21
0.30
Consolidated Net Profit
42.25
9.78
-8.38
2.17
2.00
Profit Balance B/F
4.10
-3.77
4.64
2.83
1.23
Appropriations
46.35
6.01
-3.74
5.00
3.23
Other Appropriation
46.35
6.01
-3.74
5.00
3.23
Earnings Per Share
5.00
1.00
-1.00
0.00
0.00
Adjusted EPS
5.00
1.00
-1.00
0.00
0.00