(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
57.20
55.70
46.90
49.60
60.80
Interest income
23.20
24.30
25.70
35.50
48.90
Portfolio management services
Dividend income
25.30
23.20
20.40
12.80
10.60
Processing fees and other charges
Other Operating Income
8.70
8.20
0.70
1.30
1.30
Operating Income (Net)
57.20
55.70
46.90
49.60
60.80
Increase/Decrease in Stock
Employee Cost
13.30
12.10
10.40
8.90
6.70
Salaries, Wages & Bonus
12.60
11.50
9.70
8.40
6.30
Workmen and Staff Welfare Expenses
0.70
0.60
0.70
0.50
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.60
0.60
0.60
1.00
0.40
Depository Charges
0.00
0.00
0.00
0.00
0.00
Security Transaction tax
0.20
0.20
0.10
0.30
0.00
Software & Technical expenses
0.00
0.00
0.00
0.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
0.30
0.00
Electricity & Power
0.00
0.00
0.00
0.00
0.00
Other Operating Expenses
0.40
0.40
0.40
0.40
0.40
Administrations & Other Expenses
5.40
4.50
4.60
4.40
3.10
Printing and stationery
0.00
0.00
0.00
0.00
0.10
Professional and legal fees
0.40
0.10
0.10
0.10
0.30
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Other General Expenses
5.00
4.30
4.40
4.20
2.80
Provisions and Contingencies
0.10
0.00
0.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.80
Other Miscellaneous Expenses
0.10
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
19.50
17.20
15.60
14.20
11.20
Operating Profit (Excl OI)
37.70
38.50
31.30
35.40
49.70
Other Income
0.00
0.00
0.10
0.00
0.00
Profit on sale of Fixed Assets
Others
0.00
0.00
0.10
0.00
0.00
Operating Profit
37.70
38.50
31.40
35.40
49.70
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.70
0.90
0.80
0.20
0.30
Profit Before Taxation & Exceptional Items
37.00
37.60
30.60
35.10
49.40
Exceptional Income / Expenses
8.60
3.10
0.50
-5.50
Profit Before Tax
45.60
40.70
30.60
35.60
43.90
Profit After Tax
32.60
31.20
24.00
28.00
38.50
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
834.10
797.90
764.80
28.00
38.50
General Reserve
28.00
38.50
Other Appropriation
834.10
797.90
764.80
0.00
0.00
Earnings Per Share
65.00
62.00
48.00
56.00
77.00
Adjusted EPS
65.00
62.00
48.00
56.00
77.00