Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
596.30
632.20
456.30
250.30
Interest income
538.20
586.30
405.40
227.40
Portfolio management services
Processing fees and other charges
58.10
45.90
50.90
22.80
Other Operating Income
0.00
0.00
0.00
0.00
Operating Income (Net)
596.30
632.20
456.30
250.30
Increase/Decrease in Stock
Employee Cost
23.70
19.20
14.30
13.30
Salaries, Wages & Bonus
18.50
16.70
12.70
11.90
Workmen and Staff Welfare Expenses
3.40
0.50
0.30
0.40
Other Employees Cost
0.50
0.70
0.20
0.00
Operating & Establishment Expenses
3.80
4.20
5.40
3.40
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
2.50
2.60
3.90
2.40
Repairs and Maintenance
0.30
0.40
0.30
0.40
Insurance
0.20
0.60
0.30
0.20
Electricity & Power
0.70
0.60
0.50
0.40
Other Operating Expenses
0.10
0.10
0.50
0.00
Administrations & Other Expenses
85.90
100.40
71.90
45.80
Printing and stationery
0.20
0.30
0.20
0.10
Professional and legal fees
68.40
82.80
57.00
33.60
Advertisement & Sales Promotion
1.40
0.50
0.20
0.10
Other General Expenses
16.00
16.90
14.50
12.00
Provisions and Contingencies
65.20
46.00
16.80
28.10
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
8.20
Other Miscellaneous Expenses
65.20
46.00
8.60
28.10
Less: Expenses Capitalised
Total Expenditure
178.70
169.80
108.40
90.60
Operating Profit (Excl OI)
417.70
462.40
348.00
159.70
Other Income
9.90
8.80
7.30
2.90
Other Interest Income
8.80
5.70
4.20
2.60
Profit on sale of Fixed Assets
1.50
0.00
Provision Written Back
1.40
1.80
Operating Profit
427.60
471.10
355.30
162.60
Interest
241.20
298.00
215.10
104.60
Loans
179.20
222.40
148.90
63.80
Bonds / Debentures
35.60
50.30
42.30
32.70
Other Interest
26.40
25.30
23.90
8.10
Depreciation
4.70
2.70
2.30
3.20
Profit Before Taxation & Exceptional Items
181.70
170.40
137.90
54.80
Exceptional Income / Expenses
Profit Before Tax
181.70
170.40
137.90
54.80
Profit After Tax
138.00
127.90
101.70
41.40
Extra items
0.00
0.00
0.00
0.00
Appropriations
515.80
403.30
288.30
194.90
Other Appropriation
515.80
403.30
288.30
194.90
Earnings Per Share
6.00
12.00
11.00
6.00
Adjusted EPS
3.00
4.00
4.00
2.00