(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
27.50
15.80
12.50
10.20
8.16
Interest income
27.50
15.80
12.50
10.20
8.16
Portfolio management services
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
27.50
15.80
12.50
10.20
8.16
Increase/Decrease in Stock
Employee Cost
1.70
0.90
0.80
0.70
0.65
Salaries, Wages & Bonus
1.70
0.90
0.80
0.70
0.65
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.00
1.90
1.00
0.80
1.19
Depository Charges
0.10
0.10
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.00
0.70
0.50
0.40
0.56
Repairs and Maintenance
0.00
0.00
Insurance
0.00
0.00
0.00
0.00
0.02
Electricity & Power
0.10
0.10
0.10
0.00
0.04
Other Operating Expenses
0.80
1.00
0.40
0.40
0.57
Administrations & Other Expenses
2.90
1.90
1.50
1.30
1.45
Printing and stationery
0.10
0.00
0.00
0.00
0.01
Professional and legal fees
0.80
0.40
0.40
0.20
0.28
Advertisement & Sales Promotion
0.20
0.10
0.00
0.00
0.05
Other General Expenses
1.70
1.30
1.10
1.00
1.12
Provisions and Contingencies
2.60
0.00
0.30
0.20
0.02
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
2.60
0.00
0.30
0.20
0.02
Less: Expenses Capitalised
Total Expenditure
9.20
4.60
3.50
3.00
3.31
Operating Profit (Excl OI)
18.30
11.20
9.00
7.20
4.85
Other Income
0.90
0.10
0.00
0.40
0.01
Other Interest Income
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Income from investments
0.90
0.00
0.01
Others
0.00
0.00
0.00
0.30
0.00
Operating Profit
19.20
11.20
9.00
7.50
4.86
Interest
0.50
0.50
0.10
0.00
0.00
Other Interest
0.30
0.30
0.00
0.00
0.00
Depreciation
0.60
0.30
0.40
0.30
0.09
Profit Before Taxation & Exceptional Items
18.10
10.40
8.40
7.20
4.76
Exceptional Income / Expenses
Profit Before Tax
18.10
10.40
8.40
7.20
4.76
Profit After Tax
13.30
7.60
6.30
5.30
3.46
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
34.60
23.20
17.00
11.90
7.42
Other Appropriation
34.60
23.20
17.00
11.90
7.42
Earnings Per Share
1.00
0.00
0.00
1.00
1.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00