Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1405.80
1141.70
883.40
827.90
765.10
Sale of Shares / Units
64.40
25.40
1.70
16.40
1.50
Interest income
294.90
207.40
133.50
131.00
116.30
Portfolio management services
Dividend income
0.10
0.10
0.20
0.30
0.70
Brokerages & commissions
822.60
803.10
681.30
627.20
599.40
Processing fees and other charges
44.60
43.20
46.10
Other Operating Income
223.90
105.60
22.10
9.70
1.20
Operating Income (Net)
1405.80
1141.70
883.40
827.90
765.10
Increase/Decrease in Stock
-12.60
-9.70
1.30
3.70
-1.70
Employee Cost
353.20
312.50
271.70
258.40
226.30
Salaries, Wages & Bonus
327.30
289.80
255.20
243.90
217.00
Contributions to EPF & Pension Funds
11.10
10.50
10.30
10.10
6.50
Workmen and Staff Welfare Expenses
5.50
4.60
4.20
3.20
1.70
Other Employees Cost
9.30
7.70
2.00
1.10
1.10
Operating & Establishment Expenses
510.70
483.00
405.40
340.10
309.30
Depository Charges
14.40
13.50
6.90
6.30
5.80
Software & Technical expenses
35.70
32.10
26.90
29.10
23.70
Commission, Brokerage & Discounts
406.10
383.80
318.10
246.30
237.30
Rent , Rates & Taxes
30.70
25.60
30.60
35.20
22.50
Repairs and Maintenance
11.90
16.10
10.90
12.40
11.40
Insurance
0.50
0.50
0.60
0.40
0.40
Electricity & Power
7.00
6.90
7.40
6.70
5.20
Other Operating Expenses
4.30
4.50
4.00
3.70
2.90
Administrations & Other Expenses
67.60
61.70
62.30
46.50
44.40
Printing and stationery
0.80
0.90
0.50
1.10
0.70
Professional and legal fees
16.30
17.00
21.30
7.60
9.90
Advertisement & Sales Promotion
19.10
21.00
19.10
17.70
17.70
Other General Expenses
31.50
22.80
21.40
20.20
16.00
Provisions and Contingencies
53.70
30.30
24.70
8.10
8.10
Provisions for contingencies
Bad debts /advances written off
3.50
Provision for doubtful debts
15.00
18.40
18.30
1.10
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.70
12.00
6.50
6.90
4.60
Less: Expenses Capitalised
Total Expenditure
1051.50
910.20
765.70
662.20
588.80
Operating Profit (Excl OI)
354.40
231.50
117.70
165.70
176.30
Other Income
1.60
5.50
2.70
5.00
6.60
Other Interest Income
0.00
0.00
0.40
0.00
Profit on sale of Fixed Assets
0.30
0.00
Income from investments
4.90
0.70
Provision Written Back
0.20
1.20
1.60
Others
1.30
0.50
2.10
3.80
4.30
Operating Profit
355.90
237.00
120.40
170.70
182.90
Interest
79.60
57.80
25.70
25.30
31.10
Other Interest
6.40
5.10
3.90
25.30
31.10
Depreciation
11.90
12.10
11.00
10.10
10.40
Profit Before Taxation & Exceptional Items
264.40
167.20
83.60
135.30
141.50
Exceptional Income / Expenses
Profit Before Tax
264.40
167.20
83.60
135.30
141.50
Provision for Tax
65.50
44.30
22.10
34.60
28.90
Current Income Tax
74.10
46.20
21.60
34.60
28.80
Deferred Tax
-8.60
-1.80
0.00
-0.40
0.10
Other taxes
0.00
0.00
0.50
0.40
0.00
Profit After Tax
198.90
122.90
61.50
100.70
112.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
198.90
122.90
61.50
100.70
112.60
Profit Balance B/F
409.00
313.10
353.20
233.60
130.30
Appropriations
607.90
436.00
414.70
334.30
243.00
General Reserve
50.00
25.00
100.00
Other Appropriation
557.90
411.00
314.70
334.30
243.00
Equity Dividend %
30.00
20.00
20.00
20.00
20.00
Earnings Per Share
11.00
42.00
21.00
34.00
38.00
Adjusted EPS
11.00
8.00
4.00
7.00
8.00