(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
153.10
82.70
48.30
42.61
41.94
Interest income
27.20
24.50
23.20
21.66
22.60
Portfolio management services
Dividend income
81.90
49.30
21.40
20.20
14.58
Processing fees and other charges
Other Operating Income
44.00
8.90
3.70
0.76
4.76
Operating Income (Net)
153.10
82.70
48.30
42.61
41.94
Increase/Decrease in Stock
Employee Cost
3.40
1.80
0.70
0.65
0.61
Salaries, Wages & Bonus
3.40
1.80
0.70
0.64
0.61
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1.10
0.80
2.40
0.99
4.52
Depository Charges
0.00
0.03
Software & Technical expenses
0.00
0.00
0.00
0.02
0.02
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.70
0.40
1.80
0.43
0.41
Repairs and Maintenance
0.00
0.00
0.20
0.19
0.18
Other Operating Expenses
0.40
0.40
0.40
0.35
3.89
Administrations & Other Expenses
11.40
9.70
7.40
1.66
1.34
Printing and stationery
0.00
0.00
0.10
0.00
Professional and legal fees
9.30
8.40
6.10
0.90
1.22
Advertisement & Sales Promotion
0.00
0.00
0.00
0.02
0.03
Other General Expenses
2.00
1.30
1.20
0.75
0.09
Provisions and Contingencies
6.30
0.20
3.40
0.03
0.01
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
3.20
Other Miscellaneous Expenses
6.30
0.20
0.20
0.03
0.01
Less: Expenses Capitalised
Total Expenditure
22.20
12.50
13.90
3.34
6.48
Operating Profit (Excl OI)
130.80
70.10
34.40
39.27
35.45
Other Income
37.70
8.10
9.40
9.77
9.69
Profit on sale of Fixed Assets
Income from investments
27.40
Others
10.30
8.10
9.40
9.77
9.69
Operating Profit
168.50
78.20
43.80
49.05
45.15
Interest
12.30
14.70
15.60
15.39
14.89
Loans
12.30
14.70
15.60
15.39
14.89
Other Interest
0.00
0.00
0.00
0.00
0.01
Depreciation
0.40
0.40
0.30
0.35
0.35
Profit Before Taxation & Exceptional Items
155.80
63.20
27.80
33.31
29.91
Exceptional Income / Expenses
90.20
Profit Before Tax
155.80
63.20
118.10
33.31
29.91
Profit After Tax
125.20
30.70
102.20
25.91
44.97
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
522.00
331.20
317.10
220.22
300.60
Other Appropriation
522.00
331.20
317.10
220.22
300.60
Earnings Per Share
5.00
1.00
4.00
3.00
4.00
Adjusted EPS
5.00
1.00
4.00
3.00
4.00