(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
285.00
317.00
205.40
122.90
71.00
Interest income
20.00
5.00
0.00
0.00
0.00
Portfolio management services
Brokerages & commissions
59.00
34.00
19.30
10.30
5.20
Processing fees and other charges
11.00
10.00
Other Operating Income
195.00
267.00
186.20
112.60
65.80
Operating Income (Net)
285.00
317.00
205.40
122.90
71.00
Increase/Decrease in Stock
Employee Cost
16.00
19.00
47.30
26.20
12.40
Salaries, Wages & Bonus
15.00
18.00
46.30
25.60
11.50
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
12.00
5.00
21.20
6.10
4.60
Depository Charges
0.00
0.00
Software & Technical expenses
2.00
2.00
1.70
1.80
0.60
Commission, Brokerage & Discounts
1.00
1.00
17.80
3.30
3.60
Rent , Rates & Taxes
7.00
1.00
0.90
0.60
0.20
Repairs and Maintenance
0.00
0.00
0.40
0.10
0.10
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
1.00
0.00
0.30
0.20
0.10
Other Operating Expenses
1.00
1.00
0.00
0.00
0.00
Administrations & Other Expenses
5.00
7.00
43.50
10.60
6.40
Printing and stationery
1.00
2.00
1.50
0.10
0.10
Professional and legal fees
1.00
4.00
34.80
7.40
4.00
Advertisement & Sales Promotion
0.00
1.60
0.20
1.80
Other General Expenses
3.00
1.00
5.60
2.90
0.50
Provisions and Contingencies
2.00
0.00
5.60
1.40
0.70
Provisions for contingencies
Bad debts /advances written off
0.00
0.00
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
0.00
5.60
1.10
0.70
Less: Expenses Capitalised
Total Expenditure
36.00
31.00
117.60
44.30
24.10
Operating Profit (Excl OI)
249.00
285.00
87.90
78.60
46.90
Other Income
1.00
0.00
1.90
1.10
1.10
Other Interest Income
1.80
0.90
1.00
Profit on sale of Fixed Assets
0.00
Others
1.00
0.00
0.20
0.20
0.20
Operating Profit
251.00
286.00
89.80
79.70
48.00
Interest
9.00
13.00
11.80
9.10
3.10
Loans
2.00
3.00
3.10
3.10
2.10
Bonds / Debentures
4.00
8.00
8.10
6.00
Other Interest
3.00
2.00
0.60
0.00
0.90
Depreciation
14.00
6.00
1.60
1.90
1.80
Profit Before Taxation & Exceptional Items
228.00
267.00
76.40
68.60
43.20
Exceptional Income / Expenses
-1.20
Profit Before Tax
228.00
267.00
76.40
68.60
42.00
Profit After Tax
168.00
196.00
56.80
49.40
50.20
Extra items
63.00
40.00
0.00
0.00
0.00
Appropriations
468.00
304.00
75.00
18.20
-31.20
Other Appropriation
468.00
304.00
75.00
18.20
-31.20
Earnings Per Share
3.00
8.00
6.00
5.00
5.00
Adjusted EPS
3.00
8.00
6.00
2.00
3.00