(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1025.30
46.70
185.20
27.80
11.68
Sale of Shares / Units
936.10
11.10
156.30
Interest income
91.80
35.50
25.90
27.80
11.68
Portfolio management services
Dividend income
0.10
0.00
0.00
Processing fees and other charges
Other Operating Income
-2.70
0.00
3.00
0.00
0.00
Operating Income (Net)
1025.30
46.70
185.20
27.80
11.68
Increase/Decrease in Stock
-7.70
-30.30
Employee Cost
18.00
11.80
14.20
17.00
9.06
Salaries, Wages & Bonus
18.00
11.80
14.20
17.00
9.06
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
8.10
1.10
3.50
0.70
0.30
Software & Technical expenses
0.00
0.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.60
0.50
0.50
0.30
0.30
Repairs and Maintenance
0.00
Other Operating Expenses
7.50
0.60
3.00
0.30
0.00
Administrations & Other Expenses
1.80
0.90
1.00
2.20
0.27
Printing and stationery
0.00
Professional and legal fees
0.90
0.30
0.40
0.90
0.22
Advertisement & Sales Promotion
0.00
Other General Expenses
0.90
0.60
0.60
1.20
0.05
Provisions and Contingencies
9.30
7.60
8.00
0.00
2.13
Provisions for contingencies
Bad debts /advances written off
7.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.30
0.10
8.00
0.00
2.13
Less: Expenses Capitalised
Total Expenditure
1056.80
32.00
178.40
19.80
11.75
Operating Profit (Excl OI)
-31.50
14.70
6.80
8.00
-0.07
Other Income
82.10
6.60
0.20
1.10
1.18
Profit on sale of Fixed Assets
Income from investments
0.00
0.00
0.00
Provision Written Back
6.00
1.00
1.18
Others
82.10
0.60
0.10
0.00
0.00
Operating Profit
50.60
21.30
7.00
9.10
1.11
Interest
58.90
16.60
13.90
6.10
0.89
Other Interest
58.90
16.60
13.90
6.10
0.89
Profit Before Taxation & Exceptional Items
-8.30
4.70
-6.90
3.00
0.22
Exceptional Income / Expenses
Profit Before Tax
-8.30
4.70
-6.90
3.00
0.22
Profit After Tax
-8.20
3.10
-4.80
2.50
-0.24
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
-46.40
-38.20
-41.40
-36.50
-38.97
Other Appropriation
-46.40
-38.20
-41.40
-36.50
-38.97
Earnings Per Share
-2.00
1.00
-1.00
0.00
0.00
Adjusted EPS
-2.00
1.00
-1.00
0.00
0.00