Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
102700.00
100200.00
89340.00
77260.00
128090.00
Sale of Shares / Units
7170.00
Interest income
84610.00
73140.00
77990.00
75230.00
64220.00
Portfolio management services
Dividend income
580.00
1480.00
920.00
490.00
60.00
Brokerages & commissions
40.00
280.00
Processing fees and other charges
4400.00
5600.00
1800.00
460.00
60.00
Other Operating Income
13110.00
19990.00
1420.00
800.00
63750.00
Operating Income (Net)
102700.00
100200.00
89340.00
77260.00
128090.00
Increase/Decrease in Stock
-1550.00
Employee Cost
16220.00
13500.00
9300.00
5130.00
16500.00
Salaries, Wages & Bonus
13600.00
11420.00
8230.00
4750.00
14390.00
Contributions to EPF & Pension Funds
730.00
620.00
600.00
220.00
1050.00
Workmen and Staff Welfare Expenses
870.00
670.00
380.00
80.00
1010.00
Other Employees Cost
1010.00
790.00
90.00
90.00
60.00
Operating & Establishment Expenses
3230.00
3400.00
1350.00
1500.00
9040.00
Software & Technical expenses
250.00
Commission, Brokerage & Discounts
360.00
570.00
10.00
Rent , Rates & Taxes
500.00
590.00
230.00
240.00
1140.00
Repairs and Maintenance
640.00
690.00
320.00
490.00
1980.00
Insurance
20.00
10.00
30.00
50.00
380.00
Electricity & Power
280.00
220.00
120.00
50.00
1410.00
Other Operating Expenses
1440.00
1320.00
650.00
660.00
3860.00
Administrations & Other Expenses
8080.00
8390.00
7260.00
3270.00
6300.00
Printing and stationery
100.00
90.00
70.00
30.00
80.00
Professional and legal fees
6070.00
6670.00
6250.00
2900.00
3040.00
Advertisement & Sales Promotion
970.00
970.00
480.00
120.00
1120.00
Other General Expenses
950.00
660.00
460.00
210.00
2050.00
Provisions and Contingencies
44290.00
47440.00
66040.00
10250.00
2400.00
Provisions for contingencies
Bad debts /advances written off
30.00
80.00
80.00
0.00
Provision for doubtful debts
1340.00
190.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
43460.00
43340.00
56280.00
2430.00
70.00
Other Miscellaneous Expenses
810.00
4030.00
8340.00
7820.00
2130.00
Less: Expenses Capitalised
Total Expenditure
71820.00
72740.00
83950.00
20140.00
53450.00
Operating Profit (Excl OI)
30870.00
27470.00
5400.00
57110.00
74640.00
Other Income
29160.00
10810.00
11600.00
2720.00
3640.00
Other Interest Income
1060.00
900.00
470.00
410.00
Profit on sale of Fixed Assets
640.00
80.00
30.00
30.00
240.00
Income from investments
6250.00
1430.00
Provision Written Back
15400.00
2690.00
480.00
50.00
Others
5820.00
7140.00
11110.00
2220.00
1510.00
Operating Profit
60040.00
38270.00
17000.00
59840.00
78280.00
Interest
52820.00
43440.00
40410.00
42820.00
42090.00
Loans
23000.00
15990.00
13200.00
12730.00
Deposits
60.00
20.00
1800.00
7280.00
Bonds / Debentures
29380.00
27400.00
24920.00
22230.00
Other Interest
380.00
30.00
490.00
580.00
42090.00
Depreciation
2140.00
8290.00
1230.00
740.00
5610.00
Profit Before Taxation & Exceptional Items
5080.00
-13460.00
-24640.00
16280.00
30580.00
Exceptional Income / Expenses
-20870.00
79760.00
-1530.00
590.00
Profit Before Tax
6450.00
-32780.00
59000.00
20680.00
34560.00
Provision for Tax
1590.00
-15950.00
-40680.00
4060.00
20430.00
Current Income Tax
270.00
550.00
30.00
7430.00
3780.00
Deferred Tax
1380.00
-11050.00
-7440.00
-3360.00
4070.00
Other taxes
-60.00
-5450.00
-33270.00
0.00
12580.00
Profit After Tax
4850.00
-16840.00
99690.00
16620.00
14130.00
Extra items
0.00
0.00
0.00
3370.00
0.00
Minority Interest
-760.00
-810.00
Consolidated Net Profit
4850.00
-16840.00
99690.00
19230.00
13320.00
Profit Balance B/F
127950.00
156400.00
163340.00
124080.00
120120.00
Appropriations
132800.00
139570.00
263030.00
143310.00
133440.00
Other Appropriation
132800.00
139570.00
263030.00
143310.00
133440.00
Equity Dividend %
550.00
500.00
1550.00
1650.00
1650.00
Earnings Per Share
22.00
-75.00
418.00
81.00
59.00
Adjusted EPS
22.00
-75.00
418.00
81.00
59.00