Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
798.00
615.10
405.40
415.40
436.70
Interest income
482.40
309.20
240.40
311.50
302.40
Portfolio management services
Brokerages & commissions
0.30
0.40
Processing fees and other charges
Other Operating Income
315.60
305.60
165.00
103.50
134.30
Operating Income (Net)
798.00
615.10
405.40
415.40
436.70
Increase/Decrease in Stock
Employee Cost
278.10
227.90
174.90
190.40
185.20
Salaries, Wages & Bonus
261.30
211.30
162.80
165.60
139.90
Contributions to EPF & Pension Funds
3.80
1.80
2.00
1.90
1.50
Workmen and Staff Welfare Expenses
3.20
1.80
0.60
1.10
0.50
Other Employees Cost
9.80
13.00
9.50
21.80
43.30
Operating & Establishment Expenses
114.70
133.60
78.10
24.10
93.90
Software & Technical expenses
1.80
Commission, Brokerage & Discounts
92.20
117.20
65.00
12.90
85.60
Rent , Rates & Taxes
2.60
4.80
0.60
0.10
0.40
Repairs and Maintenance
3.50
2.40
1.60
1.30
2.70
Insurance
5.10
5.00
3.20
3.10
1.20
Electricity & Power
0.30
0.20
0.20
0.40
0.30
Other Operating Expenses
9.20
4.00
7.50
6.30
3.70
Administrations & Other Expenses
36.70
43.50
44.40
29.40
21.50
Professional and legal fees
16.00
18.90
22.70
17.00
8.10
Advertisement & Sales Promotion
Other General Expenses
20.70
24.60
21.70
12.40
13.40
Provisions and Contingencies
54.00
25.60
31.70
15.30
29.40
Provisions for contingencies
Bad debts /advances written off
0.70
17.80
Provision for doubtful debts
13.80
12.80
6.80
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
40.20
12.80
23.20
14.60
11.20
Less: Expenses Capitalised
Total Expenditure
483.50
430.60
329.10
259.20
330.00
Operating Profit (Excl OI)
314.50
184.50
76.30
156.20
106.70
Other Income
110.10
63.50
75.20
43.30
16.50
Other Interest Income
40.50
45.70
46.70
33.20
Profit on sale of Fixed Assets
0.60
Income from investments
65.10
2.20
12.10
8.60
Provision Written Back
0.30
9.40
12.20
Others
4.20
6.20
3.60
1.50
16.50
Operating Profit
424.60
248.00
151.50
199.50
123.20
Interest
1.20
4.40
5.70
4.30
3.80
Other Interest
1.20
4.20
1.30
3.30
2.70
Depreciation
13.20
9.70
11.40
8.70
12.90
Profit Before Taxation & Exceptional Items
410.20
233.90
134.40
186.50
106.50
Exceptional Income / Expenses
37.10
17.30
27.70
Profit Before Tax
447.30
233.90
151.70
214.20
106.50
Provision for Tax
62.20
48.30
39.90
44.40
24.40
Current Income Tax
92.60
52.30
31.80
40.60
21.90
Deferred Tax
11.40
-4.00
-6.60
2.80
2.50
Other taxes
-41.80
0.00
14.70
1.00
0.00
Profit After Tax
385.10
185.60
111.80
169.80
82.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
383.00
185.60
111.80
169.80
82.10
Profit Balance B/F
624.80
453.80
413.70
363.20
281.10
Appropriations
1007.80
639.40
525.50
533.00
363.20
Other Appropriation
1007.80
639.40
525.50
533.00
363.20
Equity Dividend %
30.00
20.00
10.00
45.00
90.00
Earnings Per Share
11.00
6.00
3.00
5.00
3.00
Adjusted EPS
11.00
6.00
3.00
5.00
3.00