Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3039.80
1957.70
1086.70
1028.20
501.00
Interest income
594.60
334.00
225.80
208.90
246.70
Portfolio management services
Brokerages & commissions
4.00
3.80
8.40
8.40
12.00
Processing fees and other charges
206.70
85.20
60.70
53.50
20.00
Other Operating Income
2234.50
1534.60
791.80
757.50
222.30
Operating Income (Net)
3039.80
1957.70
1086.70
1028.20
501.00
Increase/Decrease in Stock
-14.10
-4.70
-32.60
-10.00
0.30
Employee Cost
475.10
433.50
353.70
290.10
187.30
Salaries, Wages & Bonus
414.20
379.20
288.90
226.20
145.80
Contributions to EPF & Pension Funds
10.20
10.60
8.90
7.00
5.50
Workmen and Staff Welfare Expenses
10.80
8.80
4.40
1.00
0.20
Other Employees Cost
39.90
34.80
51.50
55.90
35.90
Operating & Establishment Expenses
2143.90
1447.50
766.60
418.20
128.80
Software & Technical expenses
108.40
121.60
66.70
25.50
34.90
Commission, Brokerage & Discounts
1390.80
1314.80
688.60
384.10
86.70
Rent , Rates & Taxes
11.90
3.60
2.90
2.10
1.20
Repairs and Maintenance
0.60
0.10
0.50
1.30
1.60
Insurance
2.80
2.70
2.80
1.60
3.20
Other Operating Expenses
629.40
4.60
5.10
3.70
1.20
Administrations & Other Expenses
104.80
75.40
106.80
52.60
39.10
Printing and stationery
0.10
0.10
0.10
0.10
0.10
Professional and legal fees
39.70
30.20
29.70
24.70
25.60
Advertisement & Sales Promotion
10.30
11.10
10.10
7.90
3.30
Other General Expenses
54.70
34.00
66.90
19.90
10.10
Provisions and Contingencies
101.10
109.20
70.00
29.80
73.90
Provisions for contingencies
Bad debts /advances written off
-14.00
77.90
37.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
115.10
31.30
32.60
29.80
73.90
Less: Expenses Capitalised
Total Expenditure
3073.70
2106.30
1382.00
1084.20
522.50
Operating Profit (Excl OI)
-33.90
-148.70
-295.20
-56.00
-21.40
Other Income
50.40
22.30
93.10
42.60
5.30
Other Interest Income
3.10
2.40
2.50
0.90
0.40
Profit on sale of Fixed Assets
Provision Written Back
17.00
9.60
38.80
16.10
Others
30.40
10.20
51.80
25.60
4.80
Operating Profit
16.50
-126.40
-202.10
-13.40
-16.20
Interest
143.80
53.80
18.10
9.90
6.20
Other Interest
141.80
53.80
18.10
9.90
6.20
Depreciation
95.40
81.00
61.00
53.90
50.10
Profit Before Taxation & Exceptional Items
-222.70
-261.20
-281.30
-77.30
-72.50
Exceptional Income / Expenses
Profit Before Tax
-222.70
-261.20
-281.30
-77.30
-72.50
Provision for Tax
-59.40
-12.80
2.60
-1.30
1.70
Current Income Tax
4.70
5.70
Deferred Tax
-56.90
-12.80
2.60
-5.90
-4.00
Other taxes
-59.40
-12.80
2.60
0.00
0.00
Profit After Tax
-163.30
-248.40
-283.90
-76.00
-74.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.40
80.50
107.30
16.70
5.00
Consolidated Net Profit
-158.90
-167.90
-176.60
-59.30
-69.20
Profit Balance B/F
-871.60
-703.80
-520.70
-462.30
-394.30
Appropriations
-1030.50
-871.70
-697.30
-521.60
-463.50
Other Appropriation
-1030.50
-871.70
-697.30
-521.60
-463.50
Earnings Per Share
-1.00
-2.00
-2.00
-1.00
-1.00
Adjusted EPS
-1.00
-2.00
-2.00
-1.00
-1.00