Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1030.20
4070.20
820.60
2293.30
2209.80
Interest income
128.80
141.50
109.10
94.50
70.40
Portfolio management services
Dividend income
158.30
159.00
139.10
Brokerages & commissions
6.50
31.00
22.90
69.60
26.30
Processing fees and other charges
1.80
6.50
2.30
1.00
Other Operating Income
736.70
3737.00
543.00
2126.90
2112.30
Operating Income (Net)
1030.20
4070.20
820.60
2293.30
2209.80
Increase/Decrease in Stock
Employee Cost
81.90
75.50
66.60
58.10
51.70
Salaries, Wages & Bonus
71.70
66.20
57.50
51.30
45.70
Contributions to EPF & Pension Funds
8.20
7.40
6.20
5.30
5.60
Workmen and Staff Welfare Expenses
2.10
1.90
2.90
1.50
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
50.00
88.70
64.50
84.10
37.10
Depository Charges
3.30
13.30
9.50
10.20
5.70
Security Transaction tax
22.70
56.60
32.50
46.20
17.50
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
8.90
7.10
13.20
20.60
11.30
Repairs and Maintenance
8.80
7.70
6.10
3.10
1.50
Insurance
0.50
0.20
0.30
0.10
0.10
Electricity & Power
5.90
3.80
2.90
3.80
1.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
58.30
52.00
46.40
47.50
31.20
Professional and legal fees
42.30
36.40
30.80
32.40
19.70
Advertisement & Sales Promotion
3.00
3.10
3.50
3.50
4.00
Other General Expenses
13.00
12.50
12.00
11.70
7.50
Provisions and Contingencies
281.20
49.30
42.10
18.50
15.00
Provisions for contingencies
Bad debts /advances written off
5.80
Provision for doubtful debts
201.00
Losson disposal of fixed assets(net)
0.40
0.10
0.40
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.80
43.40
41.80
18.40
15.00
Less: Expenses Capitalised
Total Expenditure
471.40
265.60
219.60
208.20
135.10
Operating Profit (Excl OI)
558.80
3804.70
601.00
2085.10
2074.80
Other Income
71.00
116.70
23.40
30.10
11.90
Other Interest Income
0.80
8.50
11.10
6.60
0.20
Profit on sale of Fixed Assets
33.40
Income from investments
10.40
23.50
11.00
Provision Written Back
5.00
Others
70.30
69.80
1.90
0.10
0.70
Operating Profit
629.80
3921.40
624.40
2115.30
2086.70
Interest
1.70
2.10
1.50
0.30
0.70
Other Interest
1.70
2.10
1.50
0.30
0.70
Depreciation
44.60
57.00
42.60
14.80
7.80
Profit Before Taxation & Exceptional Items
583.60
3862.30
580.30
2100.20
2078.30
Exceptional Income / Expenses
Profit Before Tax
583.60
3862.30
580.30
2100.20
2078.30
Provision for Tax
121.60
619.00
20.60
-2.10
-135.30
Current Income Tax
135.50
1116.50
65.90
318.20
66.40
Deferred Tax
-13.90
-497.20
-39.30
-320.30
-202.40
Other taxes
0.00
-0.30
-6.00
0.00
0.60
Profit After Tax
462.00
3243.30
559.70
2102.20
2213.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.20
Consolidated Net Profit
462.00
3243.30
559.70
2102.10
2213.50
Profit Balance B/F
14830.30
9985.50
9418.20
6307.50
3585.50
Appropriations
15292.30
13228.80
9978.00
8409.50
5799.00
Other Appropriation
15292.30
13228.80
9978.00
8409.50
5799.00
Equity Dividend %
15.00
25.00
15.00
15.00
15.00
Earnings Per Share
14.00
93.00
16.00
54.00
57.00
Adjusted EPS
14.00
93.00
16.00
54.00
57.00