Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
22310.00
16430.00
13500.00
13070.00
10620.00
Portfolio management services
22310.00
16430.00
13500.00
13070.00
10620.00
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
22310.00
16430.00
13500.00
13070.00
10620.00
Increase/Decrease in Stock
Employee Cost
4290.00
3360.00
3030.00
2900.00
2710.00
Salaries, Wages & Bonus
3500.00
3050.00
2610.00
2340.00
2180.00
Contributions to EPF & Pension Funds
170.00
150.00
140.00
120.00
110.00
Workmen and Staff Welfare Expenses
190.00
80.00
70.00
60.00
10.00
Other Employees Cost
430.00
70.00
210.00
370.00
400.00
Operating & Establishment Expenses
1510.00
1280.00
1030.00
970.00
1070.00
Software & Technical expenses
680.00
550.00
390.00
360.00
490.00
Commission, Brokerage & Discounts
720.00
620.00
500.00
510.00
430.00
Rent , Rates & Taxes
20.00
20.00
30.00
10.00
10.00
Repairs and Maintenance
30.00
30.00
20.00
10.00
30.00
Insurance
30.00
30.00
30.00
10.00
60.00
Other Operating Expenses
30.00
20.00
60.00
60.00
50.00
Administrations & Other Expenses
1900.00
1630.00
1340.00
1140.00
1090.00
Printing and stationery
30.00
20.00
20.00
20.00
10.00
Professional and legal fees
320.00
250.00
350.00
290.00
230.00
Advertisement & Sales Promotion
580.00
540.00
380.00
260.00
240.00
Other General Expenses
980.00
820.00
590.00
570.00
610.00
Provisions and Contingencies
190.00
230.00
170.00
160.00
170.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
190.00
230.00
160.00
160.00
170.00
Less: Expenses Capitalised
Total Expenditure
7890.00
6500.00
5560.00
5160.00
5050.00
Operating Profit (Excl OI)
14410.00
9930.00
7940.00
7900.00
5580.00
Other Income
2900.00
3940.00
1680.00
2300.00
3570.00
Other Interest Income
340.00
290.00
230.00
240.00
290.00
Profit on sale of Fixed Assets
Income from investments
2530.00
3640.00
1390.00
2020.00
3280.00
Provision Written Back
10.00
10.00
Others
30.00
20.00
50.00
20.00
10.00
Operating Profit
17320.00
13880.00
9620.00
10200.00
9150.00
Interest
70.00
60.00
40.00
40.00
40.00
Other Interest
70.00
60.00
40.00
40.00
40.00
Depreciation
310.00
290.00
300.00
270.00
330.00
Profit Before Taxation & Exceptional Items
16940.00
13520.00
9280.00
9890.00
8770.00
Exceptional Income / Expenses
Profit Before Tax
16940.00
13520.00
9280.00
9890.00
8770.00
Provision for Tax
4090.00
2460.00
2050.00
2450.00
1980.00
Current Income Tax
3840.00
2590.00
2130.00
2070.00
1630.00
Deferred Tax
310.00
190.00
-70.00
390.00
400.00
Other taxes
-70.00
-310.00
0.00
0.00
-50.00
Profit After Tax
12860.00
11060.00
7230.00
7430.00
6790.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
10.00
10.00
0.00
10.00
10.00
Consolidated Net Profit
12860.00
11070.00
7230.00
7440.00
6800.00
Profit Balance B/F
20840.00
17880.00
17910.00
15730.00
11990.00
Appropriations
33700.00
28950.00
25150.00
23180.00
18800.00
Other Appropriation
33700.00
28950.00
25150.00
23180.00
18800.00
Equity Dividend %
180.00
165.00
115.00
110.00
80.00
Earnings Per Share
20.00
18.00
12.00
12.00
11.00
Adjusted EPS
20.00
18.00
12.00
12.00
11.00