Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
754.50
1283.40
439.50
1251.80
523.00
Sale of Shares / Units
167.30
341.60
172.00
Interest income
25.30
40.40
6.20
9.60
9.60
Portfolio management services
Dividend income
25.20
20.30
45.00
16.40
2.00
Brokerages & commissions
0.20
0.40
1.10
Processing fees and other charges
0.00
0.00
0.10
Other Operating Income
703.70
1222.70
220.60
883.20
339.30
Operating Income (Net)
754.50
1283.40
439.50
1251.80
523.00
Increase/Decrease in Stock
96.60
-56.90
98.20
Employee Cost
25.20
23.30
16.90
14.90
12.50
Salaries, Wages & Bonus
24.90
23.00
16.80
14.70
12.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.30
0.20
0.20
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
8.90
3.20
4.20
6.10
0.70
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
8.80
3.10
4.20
6.10
0.60
Insurance
0.10
0.10
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3.80
2.80
0.90
1.20
2.20
Printing and stationery
0.10
0.10
0.10
0.00
Professional and legal fees
1.60
0.70
0.50
0.90
1.90
Advertisement & Sales Promotion
0.10
0.10
0.20
0.10
0.20
Other General Expenses
2.00
1.90
0.20
0.20
0.10
Provisions and Contingencies
12.30
2.70
9.50
0.50
0.80
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.30
2.70
9.50
0.50
0.80
Less: Expenses Capitalised
Total Expenditure
50.20
31.80
230.90
405.60
259.20
Operating Profit (Excl OI)
704.30
1251.60
208.60
846.20
263.80
Other Income
0.00
0.10
0.20
0.40
Other Interest Income
0.00
0.10
0.20
0.40
Profit on sale of Fixed Assets
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
704.30
1251.60
208.70
846.40
264.20
Interest
15.90
16.90
17.60
9.10
15.10
Other Interest
0.20
2.60
17.60
9.10
15.10
Depreciation
0.10
0.10
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
688.20
1234.70
191.00
837.20
248.90
Exceptional Income / Expenses
Profit Before Tax
688.20
1234.70
191.00
837.20
248.90
Provision for Tax
153.90
195.70
73.90
187.70
35.70
Current Income Tax
140.50
114.60
108.40
87.20
Deferred Tax
13.40
81.00
-34.50
100.50
35.70
Other taxes
0.00
0.10
0.00
0.00
35.70
Profit After Tax
534.30
1039.00
117.00
649.50
213.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.00
-0.20
-0.30
0.10
Consolidated Net Profit
534.20
1039.00
116.90
649.20
213.30
Profit Balance B/F
2572.10
1737.00
1643.50
1038.60
970.40
Appropriations
3106.30
2776.00
1760.40
1687.90
1183.70
Other Appropriation
3106.30
2776.00
1760.40
1687.90
1183.70
Earnings Per Share
487.00
1009.00
113.00
630.00
213.00
Adjusted EPS
487.00
1009.00
113.00
630.00
213.00