Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
449930.00
398820.00
336620.00
255910.00
202990.00
Interest income
61080.00
51870.00
37680.00
24470.00
20420.00
Portfolio management services
Processing fees and other charges
Other Operating Income
388850.00
346940.00
298930.00
231440.00
182570.00
Operating Income (Net)
449930.00
398820.00
336620.00
255910.00
202990.00
Increase/Decrease in Stock
2830.00
-3440.00
-1520.00
-3340.00
-260.00
Employee Cost
36770.00
34510.00
31690.00
23300.00
18790.00
Salaries, Wages & Bonus
31560.00
29370.00
27470.00
19990.00
16550.00
Contributions to EPF & Pension Funds
2530.00
2270.00
1890.00
1480.00
1090.00
Workmen and Staff Welfare Expenses
2360.00
2880.00
2330.00
1840.00
1140.00
Other Employees Cost
330.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
11630.00
11940.00
13310.00
12420.00
8510.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
440.00
220.00
230.00
250.00
200.00
Repairs and Maintenance
2880.00
2360.00
2160.00
1620.00
1320.00
Insurance
630.00
530.00
490.00
440.00
320.00
Electricity & Power
1200.00
1870.00
2620.00
2340.00
1780.00
Other Operating Expenses
6480.00
6950.00
7820.00
7770.00
4890.00
Administrations & Other Expenses
16440.00
12260.00
7660.00
5590.00
6170.00
Professional and legal fees
Advertisement & Sales Promotion
16390.00
12220.00
7620.00
5550.00
6130.00
Other General Expenses
50.00
50.00
30.00
40.00
30.00
Provisions and Contingencies
44880.00
34710.00
25280.00
17970.00
13360.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
14170.00
18650.00
6290.00
5540.00
4670.00
Losson disposal of fixed assets(net)
40.00
30.00
Losson foreign exchange fluctuations
330.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30710.00
16070.00
18990.00
12390.00
8340.00
Less: Expenses Capitalised
Total Expenditure
380750.00
340730.00
293160.00
226030.00
179100.00
Operating Profit (Excl OI)
69180.00
58090.00
43460.00
29880.00
23880.00
Other Income
400.00
340.00
290.00
350.00
630.00
Other Interest Income
90.00
360.00
Profit on sale of Fixed Assets
150.00
50.00
30.00
30.00
0.00
Income from investments
40.00
20.00
Provision Written Back
40.00
10.00
Others
250.00
290.00
260.00
140.00
240.00
Operating Profit
69580.00
58430.00
43750.00
30220.00
24510.00
Interest
22230.00
20320.00
14240.00
9850.00
9290.00
Loans
21180.00
16250.00
10130.00
8900.00
8880.00
Other Interest
1050.00
4070.00
4110.00
950.00
420.00
Depreciation
10670.00
10110.00
9860.00
8450.00
6430.00
Profit Before Taxation & Exceptional Items
36680.00
28000.00
19640.00
11930.00
8800.00
Exceptional Income / Expenses
-50.00
890.00
-120.00
-220.00
Profit Before Tax
35940.00
27510.00
20130.00
11840.00
8540.00
Provision for Tax
12140.00
9940.00
6800.00
3600.00
2620.00
Current Income Tax
14200.00
10930.00
7670.00
3870.00
2570.00
Deferred Tax
-2060.00
-980.00
-840.00
-270.00
-200.00
Other taxes
0.00
-10.00
-40.00
0.00
250.00
Profit After Tax
23790.00
17570.00
13330.00
8240.00
5920.00
Extra items
300.00
250.00
0.00
0.00
0.00
Minority Interest
-12450.00
-9820.00
-6840.00
-3840.00
-2680.00
Consolidated Net Profit
11640.00
8000.00
6500.00
4410.00
3240.00
Profit Balance B/F
20460.00
25370.00
42330.00
18240.00
15590.00
Appropriations
32100.00
33370.00
48830.00
22650.00
18830.00
Corporate dividend tax
220.00
Other Appropriation
32100.00
33370.00
48830.00
22650.00
18600.00
Equity Dividend %
1860.00
1880.00
1180.00
880.00
520.00
Earnings Per Share
575.00
395.00
321.00
218.00
160.00
Adjusted EPS
575.00
395.00
321.00
218.00
160.00