Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
9103.80
7506.80
3891.90
2837.30
1687.40
Sale of Shares / Units
81.70
Interest income
2432.80
1464.00
809.50
618.40
282.90
Portfolio management services
Processing fees and other charges
174.60
80.10
118.40
40.80
31.20
Other Operating Income
6414.90
5962.70
2964.00
2178.10
1373.30
Operating Income (Net)
9103.80
7506.80
3891.90
2837.30
1687.40
Increase/Decrease in Stock
Employee Cost
2739.70
2210.50
1089.60
569.50
419.40
Salaries, Wages & Bonus
2565.20
2021.20
1009.80
552.70
404.40
Contributions to EPF & Pension Funds
65.40
49.20
26.20
14.50
12.90
Workmen and Staff Welfare Expenses
5.90
12.40
4.20
2.30
2.10
Other Employees Cost
103.20
127.80
49.30
0.00
0.00
Operating & Establishment Expenses
2594.80
1989.30
966.30
706.70
374.10
Depository Charges
18.30
17.80
9.20
11.10
8.10
Software & Technical expenses
234.70
62.40
47.30
38.10
29.70
Commission, Brokerage & Discounts
1971.00
1080.50
807.50
603.10
295.30
Rent , Rates & Taxes
158.40
106.00
61.10
31.70
22.60
Repairs and Maintenance
33.00
27.10
19.70
13.50
8.00
Insurance
2.70
2.00
1.20
0.30
0.20
Electricity & Power
28.90
20.70
10.40
6.30
5.40
Other Operating Expenses
147.80
672.80
9.80
2.90
4.80
Administrations & Other Expenses
837.20
929.40
674.10
615.80
304.60
Printing and stationery
15.50
13.80
14.20
4.50
1.50
Professional and legal fees
268.60
240.80
83.90
496.10
248.00
Advertisement & Sales Promotion
163.80
164.70
60.10
46.10
10.10
Other General Expenses
389.40
510.20
515.80
69.10
45.10
Provisions and Contingencies
91.30
183.00
139.80
52.40
246.20
Provisions for contingencies
Bad debts /advances written off
8.70
5.20
4.90
4.00
20.00
Provision for doubtful debts
24.20
59.20
14.30
3.30
1.80
Losson disposal of fixed assets(net)
0.00
0.00
0.40
Losson foreign exchange fluctuations
1.10
0.10
Losson sale of non-trade current investments
4.10
35.20
0.60
Other Miscellaneous Expenses
58.40
114.50
85.30
43.40
223.90
Less: Expenses Capitalised
Total Expenditure
6263.00
5312.30
2869.70
1944.40
1344.30
Operating Profit (Excl OI)
2840.90
2194.50
1022.20
892.80
343.20
Other Income
118.70
86.50
66.20
31.50
70.70
Other Interest Income
56.20
47.40
37.20
14.20
67.90
Profit on sale of Fixed Assets
0.20
0.10
Income from investments
50.70
4.90
1.10
0.90
0.20
Provision Written Back
5.90
0.10
8.20
2.70
2.00
Others
5.70
34.10
19.60
13.80
0.70
Operating Profit
2959.60
2281.00
1088.40
924.30
413.90
Interest
661.60
407.10
220.90
154.20
154.80
Loans
566.30
348.40
195.50
141.10
137.10
Bonds / Debentures
36.50
3.90
0.90
4.10
Other Interest
58.90
54.70
25.40
12.30
13.60
Depreciation
85.00
66.00
48.00
33.80
30.90
Profit Before Taxation & Exceptional Items
2213.00
1808.00
819.50
736.40
228.20
Exceptional Income / Expenses
Profit Before Tax
2213.00
1808.00
819.50
736.40
228.20
Provision for Tax
585.80
499.40
218.80
200.30
61.10
Current Income Tax
577.40
494.10
230.70
187.20
100.20
Deferred Tax
6.70
1.00
-15.30
4.40
-40.50
Other taxes
1.80
4.30
3.40
8.70
1.30
Profit After Tax
1627.10
1308.60
600.70
536.00
167.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
-3.10
0.30
Consolidated Net Profit
1627.10
1328.60
597.60
536.30
167.10
Profit Balance B/F
3101.90
1815.00
1236.60
731.00
580.30
Appropriations
4729.00
3143.60
1834.20
1267.30
747.40
Other Appropriation
4729.00
3143.60
1834.20
1267.30
747.40
Earnings Per Share
8.00
7.00
6.00
11.00
6.00
Adjusted EPS
8.00
7.00
3.00
3.00
1.00