Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
65.24
81.98
47.01
Portfolio management services
Brokerages & commissions
23.99
58.88
20.04
Processing fees and other charges
Other Operating Income
41.25
23.10
26.98
Operating Income (Net)
65.24
81.98
47.01
Increase/Decrease in Stock
Employee Cost
13.02
9.06
0.16
Salaries, Wages & Bonus
12.81
9.06
0.16
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.21
0.00
0.00
Operating & Establishment Expenses
6.21
15.99
6.95
Depository Charges
0.00
0.02
Software & Technical expenses
0.08
0.20
0.18
Commission, Brokerage & Discounts
5.38
13.90
5.39
Rent , Rates & Taxes
0.63
1.62
1.20
Repairs and Maintenance
0.10
Electricity & Power
0.09
0.15
0.07
Other Operating Expenses
0.00
0.00
0.00
Administrations & Other Expenses
19.73
27.57
26.41
Printing and stationery
0.11
0.07
0.01
Professional and legal fees
18.43
26.33
25.13
Advertisement & Sales Promotion
0.44
0.45
0.67
Other General Expenses
0.76
0.72
0.60
Provisions and Contingencies
0.31
0.37
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
0.31
0.37
0.00
Less: Expenses Capitalised
Total Expenditure
39.27
52.99
33.52
Operating Profit (Excl OI)
25.97
28.99
13.50
Other Income
26.14
13.83
2.97
Other Interest Income
25.09
13.31
2.31
Profit on sale of Fixed Assets
Income from investments
0.74
0.40
0.50
Operating Profit
52.11
42.82
16.47
Other Interest
0.31
0.00
0.03
Profit Before Taxation & Exceptional Items
50.33
41.42
15.98
Exceptional Income / Expenses
Profit Before Tax
50.33
41.42
15.98
Provision for Tax
12.52
10.35
4.07
Current Income Tax
12.70
10.47
4.02
Deferred Tax
-0.03
0.03
0.05
Other taxes
-0.15
-0.16
0.00
Profit After Tax
37.81
31.07
11.91
Consolidated Net Profit
38.52
31.07
11.91
Profit Balance B/F
50.65
19.58
7.67
Appropriations
89.17
50.65
19.58
Other Appropriation
89.17
50.65
19.58
Earnings Per Share
1.89
1.53
0.58