Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1300.10
1031.10
923.20
931.62
506.03
Interest income
158.50
97.60
70.10
130.86
49.47
Portfolio management services
Dividend income
7.00
7.90
7.60
9.31
5.72
Processing fees and other charges
190.10
382.20
336.10
Other Operating Income
944.50
543.40
509.40
791.44
450.83
Operating Income (Net)
1300.10
1031.10
923.20
931.62
506.03
Increase/Decrease in Stock
-5.60
70.00
67.90
-31.34
8.22
Employee Cost
82.40
70.70
59.90
44.42
32.16
Salaries, Wages & Bonus
74.60
65.00
54.70
41.14
30.40
Contributions to EPF & Pension Funds
3.30
3.10
3.00
1.75
0.92
Workmen and Staff Welfare Expenses
4.50
2.60
2.20
0.94
0.76
Other Employees Cost
0.00
0.00
0.00
0.58
0.09
Operating & Establishment Expenses
382.40
328.60
278.40
240.74
117.49
Depository Charges
0.00
0.00
0.00
0.04
0.03
Security Transaction tax
0.50
0.40
0.30
Software & Technical expenses
Commission, Brokerage & Discounts
5.50
0.00
0.01
0.02
Rent , Rates & Taxes
6.30
5.60
4.00
6.48
3.44
Repairs and Maintenance
28.60
28.00
28.10
18.48
12.39
Insurance
2.10
2.10
2.20
2.17
1.71
Electricity & Power
109.70
109.40
85.50
64.02
44.94
Other Operating Expenses
229.70
183.10
158.20
149.53
54.97
Administrations & Other Expenses
53.20
47.90
44.80
33.39
23.32
Printing and stationery
0.50
0.50
0.80
0.62
0.12
Professional and legal fees
11.50
8.10
9.30
10.23
8.32
Advertisement & Sales Promotion
0.70
0.70
0.80
0.16
0.02
Other General Expenses
40.50
38.60
33.90
22.38
14.86
Provisions and Contingencies
45.60
1.40
1.90
4.35
10.92
Provisions for contingencies
Bad debts /advances written off
0.00
0.20
0.38
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.20
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.60
1.10
1.70
3.94
10.88
Less: Expenses Capitalised
Total Expenditure
984.30
757.10
661.60
610.58
388.89
Operating Profit (Excl OI)
315.80
274.10
261.60
321.03
117.14
Other Income
56.40
81.00
62.80
49.94
46.78
Profit on sale of Fixed Assets
Income from investments
20.80
51.70
44.90
40.00
39.50
Provision Written Back
6.40
Others
29.20
29.30
17.90
9.94
7.28
Operating Profit
372.10
355.10
324.50
370.97
163.92
Interest
40.90
31.20
34.90
23.87
18.53
Loans
39.10
28.10
30.50
21.67
16.96
Other Interest
1.80
3.10
4.40
2.19
1.58
Depreciation
77.60
105.30
128.30
107.20
50.11
Profit Before Taxation & Exceptional Items
253.60
218.60
161.30
239.91
95.27
Exceptional Income / Expenses
Profit Before Tax
253.60
218.60
161.30
239.91
95.27
Provision for Tax
75.50
44.60
32.00
59.60
16.05
Current Income Tax
75.30
47.40
28.70
59.50
13.48
Deferred Tax
0.10
-2.80
3.30
0.10
2.57
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.10
174.00
129.30
180.31
79.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-46.90
-41.10
-16.50
-23.59
-12.40
Other Consolidated Items
2.50
29.90
-25.60
35.06
40.49
Consolidated Net Profit
133.80
162.80
87.20
191.78
107.32
Profit Balance B/F
1119.90
978.50
911.60
731.18
632.76
Appropriations
1253.80
1141.30
998.80
922.96
740.08
Other Appropriation
1253.80
1141.30
998.80
922.96
740.08
Earnings Per Share
10.00
13.00
7.00
15.00
8.00
Adjusted EPS
10.00
13.00
7.00
15.00
8.00