Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2480.90
1695.60
4067.60
1861.40
928.10
Interest income
1050.00
927.60
787.10
580.60
489.40
Portfolio management services
Dividend income
1335.70
628.90
3154.70
1182.80
362.80
Processing fees and other charges
17.10
73.60
98.00
98.00
75.90
Other Operating Income
78.10
65.60
27.90
0.00
0.00
Operating Income (Net)
2480.90
1695.60
4067.60
1861.40
928.10
Increase/Decrease in Stock
Employee Cost
102.30
90.00
27.20
32.30
31.50
Salaries, Wages & Bonus
95.90
82.60
22.90
28.60
26.40
Contributions to EPF & Pension Funds
2.70
2.50
0.70
0.60
1.00
Workmen and Staff Welfare Expenses
0.30
0.20
0.10
0.10
0.10
Other Employees Cost
3.30
4.80
3.50
3.00
4.00
Operating & Establishment Expenses
1.20
1.20
1.60
1.50
1.40
Depository Charges
0.50
0.50
0.50
0.50
0.50
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.00
0.00
Repairs and Maintenance
0.00
0.00
Other Operating Expenses
0.70
0.70
1.10
1.00
0.90
Administrations & Other Expenses
18.70
14.80
18.90
13.90
7.50
Professional and legal fees
10.10
5.00
13.90
9.90
3.70
Advertisement & Sales Promotion
Other General Expenses
8.60
9.80
5.00
4.00
3.90
Provisions and Contingencies
18.30
14.70
11.30
9.90
9.80
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
18.30
14.70
11.30
9.90
9.80
Less: Expenses Capitalised
Total Expenditure
140.50
120.70
59.00
57.50
50.10
Operating Profit (Excl OI)
2340.40
1574.90
4008.70
1803.90
878.00
Profit on sale of Fixed Assets
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
2340.40
1574.90
4008.70
1803.90
878.00
Other Interest
0.00
0.00
0.00
0.00
0.70
Depreciation
0.00
0.00
0.10
0.30
Profit Before Taxation & Exceptional Items
2340.40
1574.90
4008.60
1803.70
877.10
Exceptional Income / Expenses
Profit Before Tax
2340.40
1574.90
4008.60
1803.70
877.10
Provision for Tax
593.40
388.40
1012.50
457.70
220.00
Current Income Tax
595.00
401.00
1012.70
455.80
219.90
Deferred Tax
-1.60
-0.20
-0.20
1.20
0.10
Other taxes
0.00
-12.30
0.00
0.70
0.00
Profit After Tax
1747.00
1186.50
2996.10
1346.00
657.10
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
211.30
369.10
318.90
170.10
95.10
Consolidated Net Profit
1958.30
1555.60
3315.00
1516.20
752.20
Profit Balance B/F
12463.20
10911.20
7567.80
6015.20
5262.90
Appropriations
14421.50
12466.80
10882.70
7531.30
6015.10
Other Appropriation
14421.50
12466.80
10882.70
7531.30
6015.10
Earnings Per Share
176.00
140.00
299.00
137.00
68.00
Adjusted EPS
176.00
140.00
299.00
137.00
68.00