Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
162.00
117.80
96.60
107.80
161.30
Interest income
12.10
7.90
11.60
10.50
11.00
Portfolio management services
Dividend income
1.60
1.40
1.40
0.60
0.40
Brokerages & commissions
148.30
107.20
83.10
92.80
56.90
Processing fees and other charges
0.10
Other Operating Income
0.00
1.40
0.40
3.90
92.90
Operating Income (Net)
162.00
117.80
96.60
107.80
161.30
Increase/Decrease in Stock
-15.40
-9.50
Employee Cost
69.60
60.70
64.60
51.60
48.80
Salaries, Wages & Bonus
66.40
58.50
62.50
49.90
47.10
Contributions to EPF & Pension Funds
0.80
0.90
0.90
0.70
1.30
Workmen and Staff Welfare Expenses
2.40
1.30
1.20
1.00
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
11.80
4.60
4.70
8.20
17.30
Security Transaction tax
0.30
Software & Technical expenses
2.20
Commission, Brokerage & Discounts
6.20
2.60
3.00
4.00
4.20
Rent , Rates & Taxes
1.10
0.40
0.50
2.80
1.30
Repairs and Maintenance
0.30
0.40
0.60
0.80
1.10
Electricity & Power
0.50
0.40
0.30
0.20
4.60
Other Operating Expenses
1.20
0.80
0.40
0.40
5.80
Administrations & Other Expenses
22.70
23.50
22.20
13.40
10.50
Printing and stationery
0.20
0.40
0.30
0.10
0.10
Professional and legal fees
12.10
9.80
7.80
6.70
7.00
Advertisement & Sales Promotion
4.00
3.80
2.90
0.80
Other General Expenses
6.40
9.60
11.20
5.80
3.50
Provisions and Contingencies
30.70
3.20
17.10
3.80
8.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.70
2.40
17.10
3.80
8.90
Less: Expenses Capitalised
Total Expenditure
138.80
92.00
108.60
77.10
126.00
Operating Profit (Excl OI)
23.20
25.80
-12.10
30.80
35.30
Other Income
30.40
8.30
15.20
9.10
3.70
Other Interest Income
4.90
1.10
0.40
0.30
Profit on sale of Fixed Assets
0.10
Income from investments
0.10
0.30
0.00
0.70
Provision Written Back
14.10
0.00
1.20
Others
11.30
7.20
14.60
9.00
1.60
Operating Profit
53.60
34.20
3.20
39.80
39.00
Interest
19.90
7.10
5.80
1.90
6.00
Other Interest
1.80
2.20
1.90
0.30
6.00
Depreciation
7.40
7.40
5.50
2.20
4.30
Profit Before Taxation & Exceptional Items
26.30
19.70
-8.10
35.70
28.70
Exceptional Income / Expenses
Profit Before Tax
62.10
21.50
-13.40
49.90
24.90
Provision for Tax
20.10
60.70
-0.30
13.30
8.70
Current Income Tax
28.30
7.20
1.80
12.60
6.70
Deferred Tax
-8.70
1.80
-2.00
0.80
3.20
Other taxes
0.50
51.80
-0.10
0.00
-1.30
Profit After Tax
42.10
-39.30
-13.10
36.50
16.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.80
-10.90
0.30
-12.80
-10.20
Consolidated Net Profit
14.30
-50.20
-12.80
23.70
6.00
Profit Balance B/F
402.90
366.60
379.40
355.70
349.10
Appropriations
417.20
316.40
366.60
379.40
355.10
Other Appropriation
417.20
316.40
366.60
379.40
355.10
Earnings Per Share
1.00
-4.00
-1.00
2.00
0.00
Adjusted EPS
1.00
-4.00
-1.00
2.00
0.00