Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6113.30
4507.50
2865.10
2348.00
2220.00
Interest income
47.50
40.40
33.00
48.00
65.00
Portfolio management services
Brokerages & commissions
6048.40
4427.80
2775.60
137.00
163.00
Processing fees and other charges
Other Operating Income
17.40
39.30
56.50
2164.00
1992.00
Operating Income (Net)
6113.30
4507.50
2865.10
2348.00
2220.00
Increase/Decrease in Stock
Employee Cost
832.90
692.70
555.10
489.00
432.00
Salaries, Wages & Bonus
777.60
653.90
526.00
467.00
416.00
Contributions to EPF & Pension Funds
8.30
7.40
6.20
6.00
6.00
Workmen and Staff Welfare Expenses
32.20
16.40
8.00
5.00
2.00
Other Employees Cost
14.70
15.00
14.80
12.00
7.00
Operating & Establishment Expenses
3310.20
2508.10
1564.90
1238.00
1286.00
Software & Technical expenses
Commission, Brokerage & Discounts
3252.10
2464.50
1530.60
1205.00
1250.00
Rent , Rates & Taxes
7.80
3.80
4.90
5.00
12.00
Repairs and Maintenance
24.20
19.20
12.40
11.00
10.00
Insurance
12.60
9.00
6.40
5.00
3.00
Electricity & Power
10.60
8.10
6.70
9.00
8.00
Other Operating Expenses
2.90
3.50
3.90
3.00
2.00
Administrations & Other Expenses
210.50
133.40
83.10
100.00
91.00
Printing and stationery
7.10
2.70
2.90
5.00
6.00
Professional and legal fees
24.50
21.00
13.00
12.00
19.00
Advertisement & Sales Promotion
76.60
48.10
31.20
54.00
28.00
Other General Expenses
102.30
61.60
36.00
29.00
39.00
Provisions and Contingencies
26.50
21.80
43.80
55.00
40.00
Provisions for contingencies
3.00
Bad debts /advances written off
0.60
8.40
10.00
29.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.00
0.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.00
21.20
35.40
41.00
10.00
Less: Expenses Capitalised
Total Expenditure
4379.90
3356.00
2247.00
1882.00
1848.00
Operating Profit (Excl OI)
1733.30
1151.60
618.10
467.00
372.00
Other Income
95.90
79.30
84.90
14.00
41.00
Other Interest Income
14.70
9.00
6.90
4.00
6.00
Profit on sale of Fixed Assets
0.20
0.50
Income from investments
42.10
65.30
76.10
8.00
24.00
Provision Written Back
20.50
1.20
Others
18.70
3.70
1.30
1.00
10.00
Operating Profit
1829.20
1230.90
703.00
481.00
413.00
Interest
20.70
25.90
16.60
27.00
31.00
Loans
0.00
11.20
5.70
4.00
19.00
Other Interest
20.70
14.70
10.80
23.00
12.00
Depreciation
240.30
133.90
81.20
79.00
76.00
Profit Before Taxation & Exceptional Items
1568.20
1071.10
605.20
374.00
306.00
Exceptional Income / Expenses
-19.00
Profit Before Tax
1568.20
1071.10
605.20
374.00
287.00
Provision for Tax
401.30
267.70
152.30
96.00
76.00
Current Income Tax
347.00
233.20
157.20
110.00
98.00
Deferred Tax
54.30
40.00
-4.60
-14.00
-21.00
Other taxes
0.00
-5.60
-0.30
0.00
0.00
Profit After Tax
1166.90
803.40
453.00
279.00
210.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1166.90
803.40
453.00
279.00
210.00
Profit Balance B/F
2128.10
1525.10
1073.80
801.00
645.00
Appropriations
3295.00
2328.50
1526.80
1079.00
856.00
Corporate dividend tax
9.00
Other Appropriation
3295.00
2328.50
1526.80
1079.00
847.00
Equity Dividend %
30.00
20.00
30.00
25.00
439.00
Earnings Per Share
28.00
19.00
438.00
269.00
203.00
Adjusted EPS
28.00
19.00
11.00
7.00
5.00