(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 62.50 | 57.30 | 51.00 | 73.60 | 52.40 |
Sale of Shares / Units | | | | | 0.60 |
Interest income | | | | | |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 62.50 | 57.30 | 51.00 | 73.60 | 51.70 |
Operating Income (Net) | 62.50 | 57.30 | 51.00 | 73.60 | 52.40 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | 0.00 | | | 0.70 |
Employee Cost | 21.50 | 18.60 | 16.70 | 17.10 | 16.90 |
Salaries, Wages & Bonus | 16.80 | 15.00 | 13.00 | 13.90 | 13.00 |
Contributions to EPF & Pension Funds | 1.80 | 1.40 | 1.50 | 1.10 | 1.10 |
Workmen and Staff Welfare Expenses | 0.40 | 0.50 | 0.50 | 0.50 | 0.60 |
Other Employees Cost | 2.60 | 1.70 | 1.80 | 1.60 | 2.30 |
Operating & Establishment Expenses | 25.90 | 24.40 | 26.60 | 39.20 | 23.70 |
Depository Charges | 4.60 | 4.30 | 5.30 | 7.10 | 6.10 |
Security Transaction tax | | | | | |
Software & Technical expenses | 2.60 | 2.30 | 2.00 | 1.10 | 1.00 |
Commission, Brokerage & Discounts | 10.30 | 10.20 | 9.80 | 21.40 | 10.40 |
Rent , Rates & Taxes | 3.20 | 3.00 | 4.50 | 4.20 | 2.60 |
Repairs and Maintenance | 1.20 | 1.40 | 1.60 | 1.90 | 1.30 |
Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
Electricity & Power | 1.00 | 0.90 | 0.80 | 0.70 | 0.80 |
Other Operating Expenses | 3.00 | 2.40 | 2.50 | 2.80 | 1.50 |
Administrations & Other Expenses | 8.50 | 8.40 | 7.80 | 11.50 | 10.80 |
Printing and stationery | 0.20 | 0.20 | 0.20 | 0.30 | 0.30 |
Professional and legal fees | 3.60 | 3.60 | 1.60 | 5.20 | 4.50 |
Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Other General Expenses | 4.70 | 4.40 | 5.90 | 6.00 | 5.90 |
Provisions and Contingencies | 0.20 | 1.90 | 1.80 | 1.90 | 0.50 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | 0.90 | | 1.80 | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | 1.20 | | 0.10 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | 0.90 | 0.40 | | |
Other Miscellaneous Expenses | 0.20 | 0.10 | 0.20 | 0.10 | 0.40 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 56.20 | 53.30 | 52.90 | 69.80 | 52.60 |
Operating Profit (Excl OI) | 6.40 | 4.00 | -1.90 | 3.80 | -0.20 |
Other Income | 13.80 | 8.40 | 6.40 | 6.70 | 6.60 |
Other Interest Income | 8.00 | 7.70 | 5.90 | 6.40 | 4.70 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 5.80 | 0.20 | | | |
Income from investments | 0.10 | 0.50 | 0.50 | 0.30 | 1.90 |
Provision Written Back | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 20.20 | 12.30 | 4.50 | 10.50 | 6.40 |
Interest | 2.20 | 1.90 | 1.00 | 1.20 | 1.20 |
Loans | 2.20 | 1.60 | 0.60 | 0.70 | 0.90 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.30 | 0.40 | 0.50 | 0.30 |
Depreciation | 1.30 | 1.30 | 1.30 | 1.10 | 1.30 |
Profit Before Taxation & Exceptional Items | 16.60 | 9.20 | 2.20 | 8.20 | 3.90 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 16.60 | 9.20 | 2.20 | 8.20 | 3.90 |
Provision for Tax | 1.10 | 2.90 | -5.70 | 0.80 | 0.00 |
Current Income Tax | 2.80 | 2.80 | 1.10 | 0.50 | |
Deferred Tax | -1.70 | 0.00 | -6.80 | 0.00 | 0.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |
Profit After Tax | 15.50 | 6.30 | 7.90 | 7.40 | 3.90 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -0.90 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | -1.00 | 0.80 | |
Consolidated Net Profit | 15.50 | 6.30 | 6.90 | 8.20 | 3.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 40.70 | 34.40 | 27.30 | 19.10 | 16.10 |
Appropriations | 56.30 | 40.70 | 34.20 | 27.30 | 19.10 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 56.30 | 40.70 | 34.20 | 27.30 | 19.10 |
Equity Dividend % | | | | | |
Earnings Per Share | 3.00 | 1.00 | 1.00 | 2.00 | 1.00 |
Adjusted EPS | 3.00 | 1.00 | 1.00 | 2.00 | 1.00 |