(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 483.40 | 415.10 | 289.80 | 375.60 | 282.00 |
Sale of Shares / Units | | | | | |
Interest income | 119.80 | 83.00 | 55.10 | 55.10 | 47.30 |
Portfolio management services | 11.70 | 8.00 | 6.90 | 8.10 | 3.30 |
Dividend income | 1.10 | 1.10 | 1.20 | 0.70 | 0.60 |
Brokerages & commissions | 314.40 | 286.30 | 196.70 | 265.70 | 197.80 |
Processing fees and other charges | 24.90 | 22.80 | 19.30 | 23.00 | 19.20 |
Other Operating Income | 11.40 | 14.00 | 10.50 | 23.00 | 13.80 |
Operating Income (Net) | 483.40 | 415.10 | 289.80 | 375.60 | 282.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 64.90 | 60.30 | 58.70 | 61.20 | 48.90 |
Salaries, Wages & Bonus | 59.70 | 55.60 | 53.80 | 56.30 | 45.20 |
Contributions to EPF & Pension Funds | 1.30 | 1.40 | 1.60 | 1.70 | 1.80 |
Workmen and Staff Welfare Expenses | 2.70 | 2.40 | 2.00 | 2.20 | 1.00 |
Other Employees Cost | 1.10 | 0.90 | 1.30 | 1.00 | 0.90 |
Operating & Establishment Expenses | 219.90 | 202.00 | 140.70 | 189.70 | 150.20 |
Depository Charges | 3.10 | 3.60 | 2.50 | 3.40 | 3.20 |
Security Transaction tax | | | | | |
Software & Technical expenses | 3.50 | 4.30 | 3.00 | 3.50 | 3.20 |
Commission, Brokerage & Discounts | 197.90 | 180.10 | 123.60 | 168.60 | 127.50 |
Rent , Rates & Taxes | 1.70 | 1.10 | 1.60 | 5.50 | 8.50 |
Repairs and Maintenance | 3.30 | 4.30 | 1.30 | 1.60 | 1.10 |
Insurance | 0.60 | 0.50 | 0.40 | 0.30 | 0.20 |
Electricity & Power | 0.90 | 0.80 | 0.70 | 0.90 | 0.70 |
Other Operating Expenses | 9.00 | 7.20 | 7.40 | 5.90 | 5.80 |
Administrations & Other Expenses | 44.10 | 38.90 | 34.50 | 36.40 | 29.30 |
Printing and stationery | 2.10 | 1.60 | 1.10 | 1.10 | 0.60 |
Professional and legal fees | 5.70 | 6.30 | 5.70 | 3.70 | 3.60 |
Advertisement & Sales Promotion | 1.40 | 1.10 | 2.70 | 2.40 | 0.90 |
Other General Expenses | 35.00 | 29.90 | 25.00 | 29.20 | 24.20 |
Provisions and Contingencies | 2.90 | 0.40 | 1.60 | 0.10 | 0.10 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 0.00 | 0.10 | 0.00 | 0.10 | 0.00 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 2.90 | 0.30 | 1.60 | 0.00 | 0.10 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 331.80 | 301.60 | 235.40 | 287.40 | 228.50 |
Operating Profit (Excl OI) | 151.60 | 113.50 | 54.30 | 88.20 | 53.50 |
Other Income | 1.40 | | | 5.70 | |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 1.40 | | | | |
Income from investments | | | | | |
Provision Written Back | | | | | |
Others | 0.00 | 0.00 | 0.00 | 5.70 | 0.00 |
Operating Profit | 153.00 | 113.50 | 54.30 | 93.90 | 53.50 |
Interest | 12.60 | 6.60 | 7.00 | 10.50 | 5.90 |
Loans | 8.00 | 1.70 | 0.40 | 1.90 | 0.80 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 4.60 | 4.90 | 6.60 | 8.60 | 5.10 |
Depreciation | 6.70 | 5.60 | 4.70 | 3.10 | 1.60 |
Profit Before Taxation & Exceptional Items | 133.80 | 101.30 | 42.60 | 80.30 | 45.90 |
Exceptional Income / Expenses | | -70.10 | | | |
Profit Before Tax | 133.80 | 31.20 | 42.60 | 80.30 | 45.90 |
Provision for Tax | 34.20 | 26.30 | 11.80 | 17.60 | 13.30 |
Current Income Tax | 34.50 | 26.20 | 11.30 | 18.40 | 10.70 |
Deferred Tax | -0.70 | -0.30 | 0.40 | -0.80 | 0.30 |
Other taxes | 0.30 | 0.40 | 0.10 | 0.00 | 2.30 |
Profit After Tax | 99.60 | 4.90 | 30.80 | 62.70 | 32.60 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 99.60 | 4.90 | 30.80 | 62.70 | 32.60 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 548.90 | 556.80 | 540.70 | 491.20 | 465.00 |
Appropriations | 648.50 | 561.70 | 571.50 | 553.90 | 497.60 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 648.50 | 561.70 | 571.50 | 553.90 | 497.60 |
Equity Dividend % | 20.00 | 20.00 | 13.00 | 13.00 | 10.00 |
Earnings Per Share | 7.00 | 0.00 | 2.00 | 5.00 | 2.00 |
Adjusted EPS | 7.00 | 0.00 | 2.00 | 5.00 | 2.00 |