Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3361.70
2843.30
2030.10
2712.00
1617.60
Interest income
170.60
132.60
102.80
83.20
80.80
Portfolio management services
120.30
83.00
59.70
68.90
53.30
Dividend income
0.50
0.10
0.20
0.00
0.20
Brokerages & commissions
2553.30
1957.30
1394.60
1427.70
1121.70
Processing fees and other charges
25.70
18.10
19.70
22.90
8.50
Other Operating Income
491.20
652.20
453.10
1109.40
353.20
Operating Income (Net)
3361.70
2843.30
2030.10
2712.00
1617.60
Increase/Decrease in Stock
Employee Cost
1708.60
1508.40
1150.90
1090.80
869.20
Salaries, Wages & Bonus
1563.60
1410.30
1081.00
1002.80
802.60
Contributions to EPF & Pension Funds
74.70
58.20
48.60
39.60
32.90
Workmen and Staff Welfare Expenses
13.60
11.00
7.40
3.90
2.10
Other Employees Cost
56.70
28.90
13.90
44.50
31.60
Operating & Establishment Expenses
784.20
832.90
535.20
832.40
336.80
Depository Charges
3.70
3.70
2.40
3.10
2.70
Software & Technical expenses
31.00
33.50
15.10
7.80
6.10
Commission, Brokerage & Discounts
300.40
337.50
268.20
244.80
194.00
Rent , Rates & Taxes
9.60
6.60
2.40
2.00
3.50
Repairs and Maintenance
48.20
48.60
44.70
36.60
27.80
Insurance
2.40
2.20
2.30
1.90
1.80
Electricity & Power
14.00
11.60
10.80
9.90
9.20
Other Operating Expenses
374.90
389.10
189.30
526.40
91.80
Administrations & Other Expenses
290.10
212.10
183.70
226.50
107.60
Printing and stationery
7.70
4.80
3.90
2.30
1.50
Professional and legal fees
55.40
53.40
50.20
139.90
38.20
Advertisement & Sales Promotion
42.30
21.60
26.60
6.70
4.20
Other General Expenses
184.70
132.30
102.90
77.60
63.70
Provisions and Contingencies
36.20
25.90
24.90
19.40
49.00
Provisions for contingencies
Bad debts /advances written off
0.40
0.80
0.50
Provision for doubtful debts
0.20
0.10
Losson disposal of fixed assets(net)
0.10
0.20
0.50
Losson foreign exchange fluctuations
7.80
5.60
5.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.30
19.50
18.70
18.40
48.90
Less: Expenses Capitalised
Total Expenditure
2819.10
2579.30
1894.70
2169.20
1362.80
Operating Profit (Excl OI)
542.60
264.10
135.40
542.90
254.80
Other Income
250.70
307.20
124.70
25.60
25.10
Other Interest Income
8.20
7.80
16.80
11.70
8.80
Profit on sale of Fixed Assets
0.90
0.10
Income from investments
0.90
0.30
0.20
Provision Written Back
0.40
0.10
Others
242.50
298.90
106.10
13.60
15.90
Operating Profit
793.30
571.20
260.10
568.50
280.00
Interest
69.60
49.10
42.80
31.60
30.00
Loans
33.80
25.20
17.10
9.80
9.00
Deposits
0.60
0.60
0.70
0.90
0.90
Other Interest
34.00
23.30
25.00
20.90
20.10
Depreciation
116.40
98.00
91.80
75.80
76.30
Profit Before Taxation & Exceptional Items
607.30
424.20
125.50
461.10
173.70
Exceptional Income / Expenses
Profit Before Tax
607.30
424.20
125.50
461.10
173.70
Provision for Tax
38.20
117.90
-14.60
112.20
55.30
Current Income Tax
182.40
63.60
21.90
90.80
36.20
Deferred Tax
-145.00
52.00
-36.30
26.00
19.10
Other taxes
0.80
2.30
-0.20
-4.60
0.00
Profit After Tax
569.10
306.30
140.00
348.90
118.40
Extra items
0.00
15.50
-0.60
-0.30
-0.10
Share of Associate
-0.80
2.60
1.30
-10.60
-7.00
Consolidated Net Profit
568.30
324.40
140.80
338.00
111.30
Profit Balance B/F
950.90
666.40
648.90
363.30
258.70
Appropriations
1519.20
990.80
789.70
701.40
370.00
Other Appropriation
1519.20
990.80
789.70
701.40
370.00
Equity Dividend %
40.00
15.00
10.00
13.00
10.00
Earnings Per Share
22.00
13.00
6.00
14.00
5.00
Adjusted EPS
22.00
13.00
6.00
14.00
5.00