Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
782.00
668.00
556.00
307.00
80.00
Interest income
160.00
108.00
63.00
37.00
33.00
Portfolio management services
Dividend income
598.00
534.00
471.00
273.00
Processing fees and other charges
Other Operating Income
25.00
26.00
22.00
-3.00
46.00
Operating Income (Net)
782.00
668.00
556.00
307.00
80.00
Increase/Decrease in Stock
Employee Cost
5.00
5.00
4.00
11.00
17.00
Salaries, Wages & Bonus
5.00
5.00
4.00
11.00
17.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
16.00
5.00
4.00
3.00
5.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
15.00
4.00
3.00
1.00
4.00
Other Operating Expenses
2.00
1.00
2.00
1.00
1.00
Administrations & Other Expenses
38.00
35.00
21.00
14.00
8.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
17.00
14.00
6.00
6.00
6.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Other General Expenses
21.00
20.00
14.00
7.00
2.00
Provisions and Contingencies
32.00
1.00
0.00
2.00
2.00
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
32.00
1.00
0.00
2.00
2.00
Less: Expenses Capitalised
Total Expenditure
91.00
45.00
30.00
29.00
32.00
Operating Profit (Excl OI)
691.00
623.00
526.00
278.00
47.00
Other Income
73.00
0.00
0.00
Other Interest Income
0.00
0.00
Profit on sale of Fixed Assets
Provision Written Back
73.00
0.00
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
691.00
695.00
527.00
278.00
47.00
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
690.00
694.00
526.00
277.00
47.00
Exceptional Income / Expenses
Profit Before Tax
975.00
913.00
772.00
713.00
464.00
Provision for Tax
260.00
212.00
191.00
141.00
118.00
Current Income Tax
193.00
164.00
139.00
94.00
14.00
Deferred Tax
66.00
49.00
57.00
48.00
104.00
Other taxes
1.00
-1.00
-5.00
0.00
0.00
Profit After Tax
715.00
701.00
581.00
572.00
346.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
715.00
701.00
581.00
572.00
346.00
Profit Balance B/F
3974.00
3390.00
2895.00
2373.00
2046.00
Appropriations
4690.00
4090.00
3476.00
2945.00
2392.00
Other Appropriation
4690.00
4090.00
3476.00
2945.00
2392.00
Earnings Per Share
164.00
160.00
133.00
131.00
79.00
Adjusted EPS
164.00
160.00
133.00
131.00
79.00