Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
711.51
637.02
457.13
235.03
177.41
Sale of Shares / Units
0.07
7.88
Interest income
685.48
611.96
425.42
224.15
161.81
Portfolio management services
Brokerages & commissions
21.32
19.55
12.58
7.42
4.98
Processing fees and other charges
1.00
3.50
Other Operating Income
4.72
5.44
11.24
2.45
7.13
Operating Income (Net)
711.51
637.02
457.13
235.03
177.41
Increase/Decrease in Stock
0.06
5.34
-0.60
Employee Cost
136.25
145.71
146.29
81.80
37.05
Salaries, Wages & Bonus
128.65
134.96
135.01
75.00
34.18
Contributions to EPF & Pension Funds
5.96
8.37
7.90
4.58
1.73
Workmen and Staff Welfare Expenses
1.65
2.38
2.24
1.13
1.14
Other Employees Cost
0.00
0.00
1.14
1.09
0.00
Operating & Establishment Expenses
19.14
24.52
17.47
8.79
8.37
Software & Technical expenses
4.41
4.20
3.65
2.89
2.56
Commission, Brokerage & Discounts
0.05
0.11
0.51
0.06
0.32
Rent , Rates & Taxes
5.52
5.08
4.10
1.28
3.08
Repairs and Maintenance
1.98
0.70
1.76
1.81
1.08
Insurance
3.60
2.98
2.74
1.27
0.07
Other Operating Expenses
3.59
11.46
4.71
1.48
1.28
Administrations & Other Expenses
33.33
49.65
34.64
20.66
9.81
Printing and stationery
1.13
1.49
2.20
1.83
0.50
Professional and legal fees
21.50
16.79
12.33
7.68
5.03
Advertisement & Sales Promotion
1.98
1.27
1.68
1.57
0.10
Other General Expenses
8.72
30.09
18.44
9.58
4.18
Provisions and Contingencies
10.40
6.45
6.86
4.78
9.49
Provisions for contingencies
Bad debts /advances written off
0.36
0.12
3.61
Provision for doubtful debts
2.51
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.57
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.04
6.45
6.86
4.66
0.81
Less: Expenses Capitalised
Total Expenditure
199.12
226.38
210.60
115.44
64.73
Operating Profit (Excl OI)
512.39
410.64
246.53
119.59
112.68
Other Income
7.72
4.41
12.46
7.69
3.59
Other Interest Income
5.44
0.34
2.71
0.48
0.56
Profit on sale of Fixed Assets
0.10
Others
2.28
4.07
9.75
7.21
2.92
Operating Profit
520.12
415.05
258.99
127.28
116.27
Interest
254.45
233.35
171.29
57.34
47.15
Loans
241.51
225.55
164.28
52.55
46.34
Other Interest
12.93
7.79
7.01
4.79
0.81
Depreciation
25.85
20.92
23.68
16.12
4.69
Profit Before Taxation & Exceptional Items
239.82
160.78
64.02
53.82
64.43
Exceptional Income / Expenses
-0.03
Profit Before Tax
239.82
160.78
64.02
53.82
64.40
Provision for Tax
58.53
39.07
17.98
13.41
14.72
Current Income Tax
53.53
40.84
25.47
18.89
16.23
Deferred Tax
4.55
-1.79
-7.49
-5.48
-1.51
Other taxes
0.46
0.01
0.00
0.00
0.00
Profit After Tax
181.29
121.71
46.04
40.40
49.68
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-63.67
-45.30
-15.47
11.12
-13.63
Consolidated Net Profit
117.61
76.42
30.57
51.52
36.06
Adjustments to PAT
0.04
-0.23
0.00
-0.05
Profit Balance B/F
182.25
145.15
124.02
80.58
55.32
Appropriations
299.86
221.60
154.35
132.10
91.32
Other Appropriation
299.86
221.60
154.35
132.10
91.32
Earnings Per Share
4.00
3.00
1.00
2.00
1.00
Adjusted EPS
4.00
3.00
1.00
2.00
1.00