(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
222.76
191.87
Interest income
12.67
11.10
Portfolio management services
Brokerages & commissions
170.10
147.72
Processing fees and other charges
27.36
20.57
Other Operating Income
12.62
12.48
Operating Income (Net)
222.76
191.87
Increase/Decrease in Stock
Salaries, Wages & Bonus
21.48
18.89
Contributions to EPF & Pension Funds
0.26
0.25
Workmen and Staff Welfare Expenses
Other Employees Cost
0.79
0.79
Operating & Establishment Expenses
132.72
115.73
Depository Charges
13.75
13.71
Security Transaction tax
0.08
Software & Technical expenses
8.24
7.31
Commission, Brokerage & Discounts
107.83
91.74
Rent , Rates & Taxes
1.81
1.81
Electricity & Power
0.76
0.74
Other Operating Expenses
0.33
0.33
Administrations & Other Expenses
19.40
23.43
Printing and stationery
1.31
1.37
Professional and legal fees
0.09
0.08
Advertisement & Sales Promotion
0.01
Other General Expenses
18.00
21.99
Provisions and Contingencies
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
Less: Expenses Capitalised
Total Expenditure
174.65
159.09
Operating Profit (Excl OI)
48.11
32.79
Profit on sale of Fixed Assets
0.57
Income from investments
-0.06
7.24
Operating Profit
49.20
40.06
Profit Before Taxation & Exceptional Items
33.73
28.02
Exceptional Income / Expenses
Profit Before Tax
33.73
28.02
Provision for Tax
10.52
6.76
Current Income Tax
10.32
7.96
Profit After Tax
23.21
21.26
Consolidated Net Profit
23.21
21.26
Profit Balance B/F
131.56
9.63
Appropriations
154.77
30.89
Other Appropriation
154.77
30.89
Earnings Per Share
45.00
41.00