Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
126.70
76.70
65.50
54.40
69.90
Interest income
118.90
71.70
64.30
53.30
65.30
Portfolio management services
Processing fees and other charges
0.30
Other Operating Income
7.50
5.00
1.20
1.10
4.60
Operating Income (Net)
126.70
76.70
65.50
54.40
69.90
Increase/Decrease in Stock
Employee Cost
4.70
6.20
4.90
4.90
5.40
Salaries, Wages & Bonus
4.70
4.90
4.70
4.60
5.20
Workmen and Staff Welfare Expenses
0.00
0.00
0.20
0.30
0.20
Other Employees Cost
0.00
1.30
0.00
0.00
0.00
Operating & Establishment Expenses
2.80
2.90
3.10
3.90
3.80
Software & Technical expenses
0.10
Commission, Brokerage & Discounts
0.10
0.30
0.50
0.00
0.10
Rent , Rates & Taxes
0.80
0.60
0.60
1.60
1.90
Repairs and Maintenance
0.90
1.20
1.20
1.20
0.80
Insurance
0.40
0.30
0.20
0.40
0.30
Electricity & Power
0.10
0.10
0.20
0.40
0.30
Other Operating Expenses
0.40
0.40
0.40
0.40
0.40
Administrations & Other Expenses
5.50
4.40
4.00
3.00
3.20
Printing and stationery
0.20
0.10
0.20
0.10
0.10
Professional and legal fees
2.60
1.40
1.20
0.50
0.30
Advertisement & Sales Promotion
0.10
0.20
0.10
0.00
0.10
Other General Expenses
2.80
2.70
2.70
2.40
2.70
Provisions and Contingencies
66.60
7.20
2.20
4.90
5.30
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.40
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
66.50
6.80
2.20
4.30
5.30
Less: Expenses Capitalised
Total Expenditure
79.60
20.70
14.20
16.70
17.70
Operating Profit (Excl OI)
47.10
55.90
51.30
37.70
52.20
Other Income
12.90
4.00
4.10
4.30
6.20
Other Interest Income
0.70
0.00
1.30
1.40
Profit on sale of Fixed Assets
1.60
Income from investments
0.00
0.00
0.00
0.00
0.00
Provision Written Back
8.20
Others
4.00
3.90
2.40
3.00
4.70
Operating Profit
60.00
59.90
55.40
42.00
58.30
Interest
22.70
31.50
27.60
29.90
32.50
Loans
22.60
31.40
27.60
29.90
32.50
Other Interest
0.10
0.10
0.10
0.00
0.10
Depreciation
0.70
0.80
1.00
1.40
2.10
Profit Before Taxation & Exceptional Items
36.60
27.60
26.70
10.60
23.70
Exceptional Income / Expenses
Profit Before Tax
36.60
27.60
26.70
10.60
23.70
Profit After Tax
29.80
20.70
20.00
6.50
17.50
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
275.70
250.00
233.30
214.60
211.60
Other Appropriation
275.70
250.00
233.30
214.60
211.60
Earnings Per Share
8.00
6.00
6.00
2.00
5.00
Adjusted EPS
8.00
6.00
6.00
2.00
5.00