Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1252.20
884.00
1335.00
930.70
651.20
Interest income
384.40
356.60
320.90
254.30
261.30
Portfolio management services
Dividend income
552.90
362.80
892.40
398.80
194.10
Processing fees and other charges
92.90
93.70
Other Operating Income
314.90
164.60
121.70
184.70
102.10
Operating Income (Net)
1252.20
884.00
1335.00
930.70
651.20
Increase/Decrease in Stock
0.00
6.00
-46.20
37.70
-27.70
Employee Cost
6.70
7.40
13.00
12.80
13.80
Salaries, Wages & Bonus
6.40
7.20
12.80
12.60
13.50
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.20
0.30
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
5.00
1.70
1.30
1.00
1.70
Software & Technical expenses
Commission, Brokerage & Discounts
0.10
0.10
0.10
0.10
Rent , Rates & Taxes
1.30
1.60
1.20
1.00
1.50
Other Operating Expenses
3.60
0.00
0.00
0.00
0.00
Administrations & Other Expenses
8.80
9.60
4.40
5.30
6.20
Printing and stationery
0.10
0.10
0.00
0.10
0.10
Professional and legal fees
7.40
8.30
3.40
4.30
5.20
Advertisement & Sales Promotion
0.30
0.30
0.20
0.20
0.20
Other General Expenses
0.90
0.90
0.80
0.70
0.70
Provisions and Contingencies
428.50
6.60
4.80
6.30
93.30
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
86.70
Other Miscellaneous Expenses
428.50
6.60
4.80
6.30
6.60
Less: Expenses Capitalised
Total Expenditure
613.80
139.00
83.20
169.80
214.10
Operating Profit (Excl OI)
638.50
745.00
1251.90
761.00
437.20
Other Income
0.90
1.10
0.60
42.80
23.90
Other Interest Income
0.80
0.40
41.40
23.60
Profit on sale of Fixed Assets
Income from investments
0.00
1.40
0.00
Provision Written Back
0.10
Others
0.10
1.10
0.20
0.00
0.30
Operating Profit
639.30
746.10
1252.50
803.80
461.10
Interest
0.30
1.60
8.80
0.00
0.10
Other Interest
0.30
1.60
8.80
0.00
0.10
Depreciation
0.20
0.20
0.20
0.20
0.20
Profit Before Taxation & Exceptional Items
638.80
744.30
1243.50
803.60
460.80
Exceptional Income / Expenses
14.90
Profit Before Tax
650.00
755.30
1243.40
798.70
475.90
Provision for Tax
190.20
192.40
317.60
140.10
44.50
Current Income Tax
219.60
143.00
274.70
-37.20
-37.70
Deferred Tax
-27.30
49.50
42.90
23.30
-13.10
Other taxes
-2.10
0.00
0.00
153.90
95.30
Profit After Tax
459.90
562.90
925.80
658.60
431.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.30
-0.10
-16.60
2.00
-1.30
Consolidated Net Profit
467.10
562.70
909.20
660.70
430.10
Profit Balance B/F
3101.00
2631.10
1917.10
1401.90
1192.10
Appropriations
3568.10
3193.80
2826.30
2062.60
1622.20
Other Appropriation
3568.10
3193.80
2826.30
2062.60
1622.20
Earnings Per Share
91.00
110.00
177.00
129.00
84.00
Adjusted EPS
91.00
110.00
177.00
129.00
84.00