(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
27.80
589.00
0.00
1.20
Portfolio management services
Processing fees and other charges
Other Operating Income
27.80
589.00
0.00
1.20
0.00
Operating Income (Net)
27.80
589.00
0.00
1.20
Increase/Decrease in Stock
Employee Cost
16.20
0.50
0.30
0.30
0.30
Salaries, Wages & Bonus
16.20
0.50
0.30
0.30
0.30
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.10
5.60
2.00
1.60
1.66
Depository Charges
0.10
0.00
0.20
0.00
0.03
Software & Technical expenses
Commission, Brokerage & Discounts
0.00
0.50
Rent , Rates & Taxes
0.00
3.30
0.10
0.00
0.16
Repairs and Maintenance
1.10
0.90
0.90
0.80
0.83
Electricity & Power
0.50
0.50
0.50
0.40
0.29
Other Operating Expenses
0.30
0.30
0.40
0.40
0.35
Administrations & Other Expenses
0.50
0.40
0.40
0.60
0.62
Professional and legal fees
0.30
0.20
0.20
0.50
0.49
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.04
Other General Expenses
0.20
0.10
0.10
0.10
0.09
Provisions and Contingencies
4.10
0.00
0.10
0.00
0.51
Provisions for contingencies
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
0.00
0.00
0.00
0.51
Less: Expenses Capitalised
Total Expenditure
50.50
593.90
2.70
2.50
3.09
Operating Profit (Excl OI)
-22.70
-4.90
-2.70
-1.30
-3.09
Other Income
55.20
41.30
18.70
5.90
26.89
Other Interest Income
0.40
7.20
0.00
0.00
0.47
Profit on sale of Fixed Assets
Income from investments
54.80
34.10
18.00
5.60
26.12
Others
0.00
0.00
0.80
0.30
0.30
Operating Profit
32.50
36.30
16.00
4.60
23.80
Other Interest
0.00
0.00
0.20
0.00
0.00
Depreciation
0.10
0.00
0.00
0.00
0.03
Profit Before Taxation & Exceptional Items
32.50
36.30
15.80
4.60
23.77
Exceptional Income / Expenses
Profit Before Tax
32.50
36.30
15.80
4.60
23.77
Profit After Tax
22.60
26.80
10.30
3.90
21.77
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
815.40
317.40
290.70
280.30
276.41
Other Appropriation
815.40
317.40
290.70
280.30
276.41
Earnings Per Share
90.00
107.00
41.00
16.00
87.00
Adjusted EPS
90.00
107.00
41.00
16.00
87.00