Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1833.30
2227.30
2164.20
1944.50
152.80
Sale of Shares / Units
25.20
107.30
Interest income
222.40
112.40
145.00
174.90
Portfolio management services
Dividend income
1562.70
1991.20
Processing fees and other charges
Other Operating Income
23.00
16.40
2019.20
1769.60
152.80
Operating Income (Net)
1833.30
2227.30
2164.20
1944.50
152.80
Increase/Decrease in Stock
25.00
-0.40
25.20
-19.60
-2.80
Employee Cost
29.70
79.20
77.80
84.10
80.00
Salaries, Wages & Bonus
26.80
71.80
69.50
75.10
71.00
Workmen and Staff Welfare Expenses
0.20
0.70
0.90
1.10
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
19.10
30.30
29.80
26.10
22.30
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.10
0.60
0.60
0.60
0.40
Repairs and Maintenance
11.70
5.80
5.50
5.00
3.90
Insurance
0.80
0.80
0.80
0.80
0.60
Electricity & Power
5.30
13.60
13.40
11.90
10.90
Other Operating Expenses
0.20
9.50
9.50
7.90
6.50
Administrations & Other Expenses
16.00
12.40
10.20
7.50
6.20
Professional and legal fees
7.10
4.20
2.40
3.30
2.80
Advertisement & Sales Promotion
Other General Expenses
8.90
8.20
7.80
4.20
3.40
Provisions and Contingencies
19.20
16.50
12.90
9.60
7.70
Provisions for contingencies
Bad debts /advances written off
0.30
3.60
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.90
12.90
12.20
9.60
7.50
Less: Expenses Capitalised
Total Expenditure
115.60
193.10
226.50
202.50
197.40
Operating Profit (Excl OI)
1717.70
2034.20
1937.70
1742.00
-44.60
Other Income
18.70
8.10
14.00
3.60
157.90
Other Interest Income
10.50
0.10
10.00
2.50
142.20
Profit on sale of Fixed Assets
0.10
1.80
Income from investments
11.90
Provision Written Back
1.20
0.60
0.40
0.50
Others
7.00
8.00
3.40
0.60
1.40
Operating Profit
1736.40
2042.30
1951.70
1745.60
113.40
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
19.60
20.70
20.90
23.30
22.90
Profit Before Taxation & Exceptional Items
1716.80
2021.60
1930.80
1722.40
90.40
Exceptional Income / Expenses
436.00
Profit Before Tax
2152.80
2021.60
1930.80
1722.40
90.40
Profit After Tax
2143.50
1993.10
1952.90
1427.10
88.10
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
5471.40
4436.00
4499.10
3117.00
1688.70
Other Appropriation
5471.40
4436.00
4499.10
3117.00
1688.70
Equity Dividend %
1700.00
1700.00
1600.00
800.00
500.00
Earnings Per Share
188.00
174.00
171.00
125.00
8.00
Adjusted EPS
188.00
174.00
171.00
125.00
8.00