(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
742.90
448.20
396.00
Portfolio management services
Processing fees and other charges
Other Operating Income
742.90
448.20
396.00
Operating Income (Net)
742.90
448.20
396.00
Increase/Decrease in Stock
Employee Cost
1.10
1.70
1.90
Salaries, Wages & Bonus
1.10
1.70
1.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
2.80
3.80
0.50
Depository Charges
0.70
0.10
Software & Technical expenses
0.00
0.00
0.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.10
0.20
0.10
Repairs and Maintenance
0.00
Electricity & Power
0.00
0.00
0.00
Other Operating Expenses
1.20
3.60
0.40
Administrations & Other Expenses
2.00
1.00
0.10
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.90
0.10
0.00
Advertisement & Sales Promotion
0.20
0.00
0.00
Other General Expenses
0.90
0.90
0.00
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
0.00
Less: Expenses Capitalised
Total Expenditure
704.80
436.10
395.80
Operating Profit (Excl OI)
38.10
12.10
0.20
Other Interest Income
0.70
Profit on sale of Fixed Assets
Operating Profit
38.80
12.10
0.20
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
38.70
12.10
0.10
Exceptional Income / Expenses
Profit Before Tax
38.70
12.10
0.10
Provision for Tax
10.10
2.80
0.00
Current Income Tax
10.10
2.80
0.00
Profit After Tax
28.60
9.30
0.10
Consolidated Net Profit
28.60
9.60
0.10
Profit Balance B/F
-1.30
-1.40
Appropriations
28.60
8.30
-1.30
Other Appropriation
0.00
8.30
-1.30
Earnings Per Share
0.00
1.00
0.00