Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
18760.00
19870.00
16950.00
15520.00
20660.00
Interest income
3790.00
4610.00
4950.00
5970.00
11080.00
Portfolio management services
Dividend income
2040.00
1830.00
1060.00
620.00
280.00
Brokerages & commissions
5800.00
5260.00
4770.00
510.00
360.00
Processing fees and other charges
4520.00
4710.00
3820.00
6660.00
5280.00
Other Operating Income
2610.00
3460.00
2350.00
1750.00
3670.00
Operating Income (Net)
18760.00
19870.00
16950.00
15520.00
20660.00
Increase/Decrease in Stock
Employee Cost
3110.00
3140.00
3040.00
3110.00
2920.00
Salaries, Wages & Bonus
2480.00
2440.00
2320.00
2530.00
2360.00
Contributions to EPF & Pension Funds
260.00
340.00
310.00
270.00
280.00
Workmen and Staff Welfare Expenses
200.00
150.00
190.00
130.00
90.00
Other Employees Cost
170.00
200.00
210.00
190.00
190.00
Operating & Establishment Expenses
1960.00
1820.00
1750.00
2970.00
2440.00
Software & Technical expenses
1070.00
900.00
Commission, Brokerage & Discounts
1080.00
980.00
930.00
770.00
610.00
Rent , Rates & Taxes
80.00
80.00
90.00
110.00
80.00
Repairs and Maintenance
420.00
380.00
390.00
380.00
360.00
Insurance
80.00
90.00
80.00
70.00
70.00
Electricity & Power
180.00
180.00
170.00
150.00
150.00
Other Operating Expenses
120.00
110.00
100.00
430.00
270.00
Administrations & Other Expenses
670.00
700.00
530.00
610.00
500.00
Printing and stationery
150.00
160.00
110.00
100.00
60.00
Professional and legal fees
170.00
100.00
140.00
180.00
130.00
Advertisement & Sales Promotion
50.00
50.00
60.00
40.00
30.00
Other General Expenses
300.00
380.00
210.00
290.00
280.00
Provisions and Contingencies
3440.00
4710.00
4490.00
14640.00
23430.00
Provisions for contingencies
Bad debts /advances written off
740.00
Provision for doubtful debts
280.00
10.00
80.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
130.00
190.00
190.00
90.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3440.00
3560.00
4290.00
14450.00
23260.00
Less: Expenses Capitalised
Total Expenditure
9210.00
10400.00
9860.00
21590.00
29800.00
Operating Profit (Excl OI)
9560.00
9470.00
7090.00
-6060.00
-9140.00
Other Income
4150.00
4530.00
340.00
930.00
460.00
Other Interest Income
30.00
10.00
50.00
30.00
150.00
Profit on sale of Fixed Assets
0.00
10.00
0.00
0.00
0.00
Income from investments
160.00
10.00
10.00
Provision Written Back
3870.00
4200.00
140.00
210.00
Others
90.00
300.00
290.00
760.00
100.00
Operating Profit
13700.00
14000.00
7430.00
-5130.00
-8680.00
Interest
5350.00
5710.00
6420.00
9430.00
11470.00
Loans
5000.00
5630.00
6340.00
9280.00
11340.00
Bonds / Debentures
0.00
0.00
10.00
80.00
50.00
Other Interest
350.00
80.00
70.00
60.00
80.00
Depreciation
830.00
810.00
740.00
660.00
720.00
Profit Before Taxation & Exceptional Items
7520.00
7480.00
270.00
-15220.00
-20870.00
Exceptional Income / Expenses
-30.00
30.00
-10.00
-10.00
20.00
Profit Before Tax
7490.00
7510.00
260.00
-15230.00
-20850.00
Provision for Tax
4000.00
5100.00
1460.00
2380.00
-1730.00
Current Income Tax
700.00
550.00
450.00
350.00
180.00
Deferred Tax
3320.00
4540.00
1000.00
2030.00
-2000.00
Other taxes
-10.00
10.00
0.00
0.00
90.00
Profit After Tax
3490.00
2410.00
-1200.00
-17610.00
-19120.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1780.00
-1370.00
-880.00
-700.00
-300.00
Consolidated Net Profit
1710.00
1040.00
-2080.00
-18310.00
-19420.00
Profit Balance B/F
-43860.00
-44280.00
-41440.00
-21680.00
-1870.00
Appropriations
-42150.00
-43240.00
-43520.00
-39990.00
-21290.00
General Reserve
260.00
180.00
140.00
1660.00
Other Appropriation
-42410.00
-43420.00
-43660.00
-41650.00
-21290.00
Earnings Per Share
1.00
0.00
-1.00
-9.00
-10.00
Adjusted EPS
1.00
0.00
-1.00
-9.00
-10.00