(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 4251.70 | 5259.30 | 1153.80 | 489.40 | 42.23 |
Sale of Shares / Units | | | | | |
Interest income | 1.80 | 6.30 | 8.50 | 24.60 | 23.12 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | 14.70 |
Other Operating Income | 4249.90 | 5253.00 | 1145.30 | 464.80 | 4.41 |
Operating Income (Net) | 4251.70 | 5259.30 | 1153.80 | 489.40 | 42.23 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -17.00 | -131.10 | -55.50 | 21.40 | |
Employee Cost | 3.00 | 3.90 | 3.60 | 26.30 | 3.88 |
Salaries, Wages & Bonus | 2.90 | 3.80 | 3.40 | 25.30 | 3.74 |
Contributions to EPF & Pension Funds | | | | 0.90 | |
Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.20 | 0.10 | 0.14 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 153.10 | 164.60 | 70.60 | 235.80 | 0.92 |
Depository Charges | 3.40 | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 0.10 | 0.00 | 0.20 | 2.20 | 0.13 |
Commission, Brokerage & Discounts | 32.50 | 35.50 | 31.80 | | 0.10 |
Rent , Rates & Taxes | 44.40 | 15.70 | 4.40 | 2.90 | 0.06 |
Repairs and Maintenance | 5.50 | 2.20 | 4.70 | 1.20 | 0.21 |
Insurance | 0.50 | 0.70 | 0.40 | 2.90 | 0.00 |
Electricity & Power | 7.90 | 2.80 | 0.30 | 4.20 | 0.02 |
Other Operating Expenses | 59.00 | 107.80 | 28.90 | 222.50 | 0.40 |
Administrations & Other Expenses | 129.30 | 350.50 | 41.60 | 42.20 | 4.08 |
Printing and stationery | 0.10 | 0.10 | 0.10 | 0.20 | 0.08 |
Professional and legal fees | 11.60 | 11.00 | 6.00 | 28.40 | 2.28 |
Advertisement & Sales Promotion | 0.40 | 0.30 | 0.20 | 1.40 | 0.10 |
Other General Expenses | 117.20 | 339.10 | 35.30 | 12.20 | 1.63 |
Provisions and Contingencies | 31.90 | 1.10 | 34.50 | 1.90 | 6.85 |
Provisions for contingencies | | | | | 6.77 |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | 0.10 | |
Losson sale of non-trade current investments | 18.10 | | | | |
Other Miscellaneous Expenses | 13.80 | 1.10 | 34.50 | 1.70 | 0.07 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 4094.50 | 4722.60 | 1118.60 | 781.80 | 15.74 |
Operating Profit (Excl OI) | 157.20 | 536.70 | 35.20 | -292.40 | 26.50 |
Other Income | 308.90 | 467.00 | 189.80 | 689.70 | 12.41 |
Other Interest Income | 223.20 | 129.00 | 12.50 | 6.00 | 6.51 |
Other Commission | | 34.20 | 152.80 | 467.10 | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 11.10 | 194.70 | 21.40 | 0.30 | |
Income from investments | | 7.60 | 1.10 | 0.10 | 4.88 |
Provision Written Back | 2.50 | 55.80 | 0.00 | 0.60 | 0.32 |
Others | 72.20 | 45.60 | 2.00 | 215.60 | 0.69 |
Operating Profit | 466.20 | 1003.60 | 225.00 | 397.30 | 38.90 |
Interest | 55.70 | 42.20 | 4.30 | 22.50 | 3.03 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 55.70 | 42.20 | 4.30 | 22.50 | 3.03 |
Depreciation | 33.20 | 23.90 | 20.70 | 99.50 | 0.97 |
Profit Before Taxation & Exceptional Items | 377.20 | 937.60 | 200.00 | 275.30 | 34.91 |
Exceptional Income / Expenses | 12.80 | 14.70 | | 7208.50 | |
Profit Before Tax | 390.00 | 952.30 | 200.00 | 7483.90 | 34.91 |
Provision for Tax | 12.90 | 15.40 | -7.10 | -12.80 | 10.60 |
Current Income Tax | 0.60 | 15.40 | 1.80 | 3.70 | 5.45 |
Deferred Tax | 12.40 | 0.00 | -9.00 | -16.90 | -0.66 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.50 | 5.82 |
Profit After Tax | 377.10 | 936.90 | 207.20 | 7496.70 | 24.30 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | -2.90 | | -6923.60 | |
Share of Associate | | | | | -7.33 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 377.10 | 934.00 | 207.20 | 573.10 | 16.97 |
Adjustments to PAT | | | | | -11.58 |
Profit Balance B/F | 2192.30 | 1255.70 | 1048.50 | 470.70 | 448.32 |
Appropriations | 2569.40 | 2189.70 | 1255.70 | 1043.80 | 453.70 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 2569.40 | 2189.70 | 1255.70 | 1043.80 | 453.70 |
Equity Dividend % | | | | | |
Earnings Per Share | 19.00 | 94.00 | 59.00 | 164.00 | 5.00 |
Adjusted EPS | 19.00 | 9.00 | 6.00 | 16.00 | 0.00 |