Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
6840.00
16490.00
4640.00
4300.00
3990.00
Interest income
4250.00
3040.00
2690.00
2540.00
2530.00
Portfolio management services
Dividend income
1820.00
1640.00
1230.00
850.00
400.00
Processing fees and other charges
Other Operating Income
770.00
11810.00
720.00
910.00
1060.00
Operating Income (Net)
6840.00
16490.00
4640.00
4300.00
3990.00
Increase/Decrease in Stock
30.00
0.00
30.00
-20.00
0.00
Employee Cost
620.00
520.00
500.00
440.00
440.00
Salaries, Wages & Bonus
580.00
480.00
460.00
410.00
400.00
Contributions to EPF & Pension Funds
40.00
40.00
40.00
40.00
40.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
550.00
550.00
520.00
370.00
310.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
30.00
30.00
20.00
20.00
20.00
Repairs and Maintenance
90.00
110.00
70.00
60.00
50.00
Insurance
20.00
20.00
20.00
10.00
10.00
Other Operating Expenses
420.00
390.00
420.00
270.00
220.00
Administrations & Other Expenses
170.00
70.00
50.00
50.00
40.00
Professional and legal fees
100.00
10.00
10.00
10.00
10.00
Advertisement & Sales Promotion
Other General Expenses
70.00
60.00
40.00
40.00
40.00
Provisions and Contingencies
430.00
210.00
250.00
230.00
180.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
10.00
40.00
40.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
420.00
190.00
210.00
190.00
180.00
Less: Expenses Capitalised
Total Expenditure
1800.00
1400.00
1420.00
1170.00
1060.00
Operating Profit (Excl OI)
5050.00
15080.00
3220.00
3120.00
2940.00
Other Income
1470.00
650.00
630.00
570.00
640.00
Other Interest Income
70.00
110.00
50.00
Profit on sale of Fixed Assets
850.00
Provision Written Back
0.00
0.00
10.00
0.00
0.00
Others
550.00
530.00
580.00
570.00
640.00
Operating Profit
6520.00
15730.00
3850.00
3690.00
3580.00
Interest
10.00
20.00
70.00
30.00
40.00
Other Interest
10.00
20.00
70.00
30.00
40.00
Depreciation
340.00
340.00
340.00
340.00
340.00
Profit Before Taxation & Exceptional Items
6160.00
15370.00
3450.00
3320.00
3200.00
Exceptional Income / Expenses
Profit Before Tax
67480.00
74930.00
50120.00
42260.00
37660.00
Provision for Tax
1220.00
1280.00
650.00
1000.00
1120.00
Current Income Tax
2210.00
1310.00
840.00
820.00
1020.00
Deferred Tax
-220.00
140.00
50.00
70.00
90.00
Other taxes
-760.00
-170.00
-230.00
110.00
10.00
Profit After Tax
66260.00
73650.00
49460.00
41260.00
36540.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1050.00
-980.00
-960.00
-700.00
-40.00
Consolidated Net Profit
65210.00
72670.00
48510.00
40560.00
36500.00
Profit Balance B/F
233970.00
178710.00
147580.00
123720.00
84720.00
Appropriations
299170.00
251380.00
196080.00
164280.00
121220.00
Other Appropriation
299170.00
251380.00
196080.00
164280.00
121220.00
Equity Dividend %
930.00
1310.00
1230.00
1150.00
400.00
Earnings Per Share
586.00
653.00
436.00
364.00
328.00
Adjusted EPS
586.00
653.00
436.00
364.00
328.00