Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1128.70
661.50
535.30
838.60
1373.60
Sale of Shares / Units
478.00
242.00
435.30
721.60
1339.40
Portfolio management services
Dividend income
447.80
264.30
34.40
63.30
1.50
Brokerages & commissions
202.90
155.20
65.50
53.80
32.60
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1128.70
661.50
535.30
838.60
1373.60
Increase/Decrease in Stock
2.30
5.50
40.70
73.00
86.80
Employee Cost
26.70
17.70
13.80
12.40
12.50
Salaries, Wages & Bonus
23.70
17.20
13.20
12.00
12.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
3.00
0.50
0.60
0.30
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
70.80
33.10
17.10
6.40
5.60
Depository Charges
0.10
0.10
0.10
Security Transaction tax
2.20
0.60
0.70
1.10
1.90
Software & Technical expenses
Commission, Brokerage & Discounts
48.80
28.80
14.80
4.10
1.10
Rent , Rates & Taxes
1.60
2.10
0.40
0.40
0.50
Repairs and Maintenance
2.60
0.20
0.10
0.10
0.10
Electricity & Power
0.10
0.10
Other Operating Expenses
15.50
1.30
1.00
0.50
1.90
Administrations & Other Expenses
65.20
62.70
16.20
19.90
15.50
Professional and legal fees
49.80
8.10
3.80
5.90
7.30
Advertisement & Sales Promotion
3.50
31.90
3.70
4.90
1.00
Other General Expenses
11.90
22.70
8.70
9.10
7.20
Provisions and Contingencies
9.10
2.10
0.60
1.50
3.60
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.10
2.10
0.60
1.50
3.60
Less: Expenses Capitalised
Total Expenditure
601.90
339.90
460.80
737.90
1340.90
Operating Profit (Excl OI)
526.80
321.60
74.50
100.70
32.70
Other Income
52.30
39.00
21.70
9.00
7.30
Other Interest Income
52.20
39.00
21.70
8.90
7.20
Profit on sale of Fixed Assets
Others
0.10
0.00
0.00
0.10
0.20
Operating Profit
579.10
360.60
96.20
109.80
40.00
Interest
36.00
37.80
31.50
24.30
28.00
Loans
36.00
37.60
31.40
24.00
27.90
Other Interest
0.00
0.20
0.10
0.30
0.10
Depreciation
1.60
1.50
1.60
1.30
1.40
Profit Before Taxation & Exceptional Items
541.50
321.30
63.10
84.20
10.60
Exceptional Income / Expenses
Profit Before Tax
541.50
321.30
63.10
84.20
10.60
Provision for Tax
89.50
46.20
11.70
8.90
2.30
Current Income Tax
88.00
46.20
11.70
9.00
2.70
Deferred Tax
0.00
0.00
-0.10
0.00
-0.50
Other taxes
1.40
0.00
0.10
0.00
0.10
Profit After Tax
452.00
275.10
51.40
75.20
8.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-136.40
-98.60
-12.20
-28.70
-0.70
Consolidated Net Profit
315.60
176.50
39.20
46.60
7.70
Profit Balance B/F
341.90
165.50
126.20
79.60
72.00
Appropriations
657.60
341.90
165.50
126.20
79.60
Other Appropriation
657.60
341.90
165.50
126.20
79.60
Earnings Per Share
26.00
15.00
3.00
4.00
1.00
Adjusted EPS
26.00
15.00
3.00
4.00
1.00