Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1393.90
1396.50
725.20
893.40
548.80
Interest income
143.10
127.20
71.80
80.10
80.40
Portfolio management services
Brokerages & commissions
536.20
482.90
295.20
458.90
339.60
Processing fees and other charges
80.10
14.40
42.90
Other Operating Income
714.50
786.50
278.20
339.90
86.00
Operating Income (Net)
1393.90
1396.50
725.20
893.40
548.80
Increase/Decrease in Stock
Employee Cost
464.70
432.90
341.10
335.50
268.60
Salaries, Wages & Bonus
442.80
416.20
328.20
323.30
258.60
Contributions to EPF & Pension Funds
5.90
5.70
5.20
4.40
3.40
Workmen and Staff Welfare Expenses
9.90
5.80
2.10
3.00
1.20
Other Employees Cost
6.00
5.30
5.60
4.80
5.40
Operating & Establishment Expenses
157.70
139.20
143.20
137.60
87.90
Depository Charges
2.80
2.90
2.70
3.60
2.90
Software & Technical expenses
0.60
Commission, Brokerage & Discounts
0.90
2.00
2.80
3.80
4.50
Rent , Rates & Taxes
72.70
67.20
74.90
61.40
53.20
Repairs and Maintenance
13.50
12.10
11.90
11.10
8.00
Insurance
0.80
1.50
3.00
0.80
0.70
Other Operating Expenses
67.00
53.50
48.00
56.90
18.00
Administrations & Other Expenses
230.20
163.60
147.60
118.40
91.30
Professional and legal fees
113.70
74.40
80.90
47.40
31.20
Advertisement & Sales Promotion
6.90
4.90
2.70
4.10
2.60
Other General Expenses
109.70
84.30
64.00
66.90
57.50
Provisions and Contingencies
191.60
22.20
58.80
44.80
53.10
Provisions for contingencies
Provisions against NPAs
0.90
Bad debts /advances written off
0.10
0.60
30.70
0.60
8.00
Provision for doubtful debts
20.30
33.90
18.40
Losson disposal of fixed assets(net)
0.00
4.10
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
0.10
0.00
0.00
0.90
0.40
Other Miscellaneous Expenses
191.40
17.60
7.70
9.40
25.40
Less: Expenses Capitalised
Total Expenditure
1044.20
758.00
690.80
636.30
500.80
Operating Profit (Excl OI)
349.60
638.60
34.50
257.10
48.00
Other Income
294.80
88.90
62.60
18.00
8.60
Other Interest Income
0.20
Profit on sale of Fixed Assets
Income from investments
289.00
86.90
7.60
3.20
0.00
Provision Written Back
0.20
0.50
47.90
2.10
0.50
Others
5.60
1.40
6.80
12.70
8.10
Operating Profit
644.40
727.40
97.00
275.10
56.70
Interest
41.70
30.90
33.30
34.90
35.50
Loans
20.10
18.80
20.40
21.30
24.30
Other Interest
21.60
12.10
12.90
13.70
11.20
Depreciation
31.80
19.20
6.10
6.60
10.50
Profit Before Taxation & Exceptional Items
570.90
677.30
57.60
233.60
10.70
Exceptional Income / Expenses
Profit Before Tax
570.90
677.30
57.60
233.60
10.70
Provision for Tax
113.30
143.80
6.80
58.60
-2.50
Current Income Tax
160.10
104.50
15.80
47.90
2.50
Deferred Tax
-51.00
37.40
-8.60
10.70
-2.10
Other taxes
4.10
1.90
-0.40
0.00
-2.80
Profit After Tax
457.60
533.50
50.80
175.00
13.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
457.60
533.50
50.80
175.00
13.20
Profit Balance B/F
1090.50
580.40
523.40
368.50
352.40
Appropriations
1548.10
1113.90
574.20
543.50
365.50
Other Appropriation
1548.10
1113.90
574.20
543.50
365.50
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
3.00
41.00
4.00
13.00
1.00
Adjusted EPS
3.00
4.00
0.00
1.00
0.00