(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
7.40
9.40
10.20
15.50
18.70
Sale of Shares / Units
1.80
3.70
Interest income
5.20
5.20
9.60
15.00
18.60
Portfolio management services
Dividend income
0.40
0.50
0.50
0.50
0.10
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
7.40
9.40
10.20
15.50
18.70
Increase/Decrease in Stock
Employee Cost
1.80
1.90
1.80
1.70
1.50
Salaries, Wages & Bonus
1.80
1.90
1.80
1.70
1.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.40
0.50
0.50
0.50
0.40
Software & Technical expenses
Commission, Brokerage & Discounts
Repairs and Maintenance
0.10
0.10
0.10
0.10
0.10
Other Operating Expenses
0.30
0.40
0.40
0.40
0.40
Administrations & Other Expenses
0.40
0.50
1.00
0.50
0.60
Printing and stationery
0.10
0.10
0.00
0.00
0.00
Professional and legal fees
0.10
0.10
0.10
0.00
0.10
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.00
Other General Expenses
0.20
0.30
0.70
0.40
0.40
Provisions and Contingencies
0.10
0.20
0.20
0.20
0.20
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
0.10
0.20
0.20
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
4.60
6.80
3.40
2.90
2.70
Operating Profit (Excl OI)
2.80
2.60
6.70
12.70
16.00
Other Income
12.50
1.10
0.10
Profit on sale of Fixed Assets
Provision Written Back
0.10
Others
5.10
1.00
0.10
0.00
0.00
Operating Profit
15.30
3.70
6.80
12.70
16.00
Interest
0.20
0.00
3.60
5.50
14.60
Loans
0.20
0.00
3.60
5.50
14.20
Other Interest
0.00
0.00
0.00
0.00
0.40
Depreciation
0.10
0.10
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
15.00
3.70
3.10
7.10
1.30
Exceptional Income / Expenses
Profit Before Tax
15.00
3.70
3.10
7.10
1.30
Provision for Tax
-2.30
-2.00
1.40
0.20
-2.00
Current Income Tax
3.90
0.90
0.80
1.80
0.30
Deferred Tax
-6.30
-2.90
0.70
-1.50
-2.40
Other taxes
0.00
0.00
0.00
-0.10
0.00
Profit After Tax
17.30
5.70
1.70
6.90
3.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
0.00
Consolidated Net Profit
17.40
5.70
1.70
6.90
3.30
Profit Balance B/F
105.50
100.90
99.10
93.60
90.90
Appropriations
122.80
106.60
100.80
100.50
94.20
Other Appropriation
122.80
106.60
100.80
100.50
94.20
Earnings Per Share
23.00
8.00
2.00
9.00
4.00
Adjusted EPS
23.00
8.00
2.00
9.00
4.00