Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2111.40
2352.70
1088.70
1347.80
1077.40
Interest income
15.10
28.70
14.90
1.30
1.50
Portfolio management services
Dividend income
1349.70
1103.30
834.10
761.40
217.90
Processing fees and other charges
Other Operating Income
746.60
1220.80
239.70
585.10
857.90
Operating Income (Net)
2111.40
2352.70
1088.70
1347.80
1077.40
Increase/Decrease in Stock
Employee Cost
4.00
3.90
3.80
3.10
3.00
Salaries, Wages & Bonus
4.00
3.90
3.80
3.10
3.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.90
2.20
2.20
2.50
1.50
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
0.80
1.10
0.70
0.80
0.20
Repairs and Maintenance
1.20
0.90
1.30
1.60
1.20
Insurance
0.90
0.20
0.20
0.20
0.10
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
23.70
20.00
45.90
14.80
4.30
Printing and stationery
0.40
0.40
0.60
0.30
0.10
Professional and legal fees
21.90
17.70
43.30
13.10
3.40
Advertisement & Sales Promotion
0.20
0.20
0.20
0.60
0.20
Other General Expenses
1.20
1.70
1.80
0.80
0.60
Provisions and Contingencies
31.20
6.90
9.20
10.70
0.50
Provisions for contingencies
Bad debts /advances written off
10.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.10
6.90
9.20
10.70
0.50
Less: Expenses Capitalised
Total Expenditure
61.90
33.00
61.10
31.10
9.40
Operating Profit (Excl OI)
2049.50
2319.70
1027.60
1316.70
1068.00
Other Income
22.00
5.00
0.00
Profit on sale of Fixed Assets
2.40
Provision Written Back
9.70
Others
12.30
2.60
0.00
0.00
0.00
Operating Profit
2071.50
2324.70
1027.60
1316.70
1068.00
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
8.80
7.70
6.00
2.70
Profit Before Taxation & Exceptional Items
2060.50
2315.90
1019.90
1310.70
1065.30
Exceptional Income / Expenses
Profit Before Tax
2060.50
2315.90
1019.90
1310.70
1065.30
Provision for Tax
530.50
558.50
285.80
310.30
254.80
Current Income Tax
383.20
341.50
358.00
227.50
110.00
Deferred Tax
154.20
217.00
-79.70
82.80
144.80
Other taxes
-6.90
0.00
7.50
0.00
0.00
Profit After Tax
1530.00
1757.40
734.10
1000.40
810.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1530.00
1757.40
734.10
1000.40
810.50
Profit Balance B/F
6894.70
5494.50
4910.50
4113.80
3470.20
Appropriations
8424.70
7251.80
5644.70
5114.20
4280.60
Other Appropriation
8424.70
7251.80
5644.70
5114.20
4280.60
Equity Dividend %
250.00
250.00
250.00
150.00
150.00
Earnings Per Share
7650.00
8787.00
3671.00
5002.00
4052.00
Adjusted EPS
7650.00
8787.00
3671.00
5002.00
4052.00