Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11109.50
13757.10
10398.20
6314.30
5482.00
Interest income
7.60
7.10
6.90
7.30
9.00
Portfolio management services
3.60
4.10
4.40
11.10
4.30
Dividend income
3.00
2.00
1.20
1.90
1.70
Processing fees and other charges
31.30
30.30
59.40
77.00
43.60
Other Operating Income
11064.10
13713.70
10326.20
6216.90
5423.40
Operating Income (Net)
11109.50
13757.10
10398.20
6314.30
5482.00
Increase/Decrease in Stock
-1.10
632.00
-710.50
-373.20
-4.70
Employee Cost
497.90
490.20
453.50
439.40
291.30
Salaries, Wages & Bonus
442.50
436.10
402.60
405.90
264.80
Contributions to EPF & Pension Funds
50.30
48.00
41.60
22.00
22.90
Workmen and Staff Welfare Expenses
5.10
6.00
9.20
3.90
3.60
Other Employees Cost
0.00
0.00
0.00
7.70
0.00
Operating & Establishment Expenses
163.40
151.80
174.50
104.40
85.50
Depository Charges
0.10
0.00
0.00
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
12.00
6.40
6.80
11.50
12.10
Rent , Rates & Taxes
49.30
32.20
28.20
19.10
13.70
Repairs and Maintenance
49.90
25.80
27.40
17.30
15.10
Insurance
5.40
6.80
5.00
3.30
2.10
Electricity & Power
22.10
43.60
38.30
22.70
21.10
Other Operating Expenses
24.70
37.00
68.80
30.40
21.40
Administrations & Other Expenses
592.50
685.10
549.10
404.10
304.80
Printing and stationery
11.10
11.90
14.80
9.40
9.70
Professional and legal fees
31.30
33.80
28.00
31.10
17.40
Advertisement & Sales Promotion
37.20
12.60
6.30
52.70
36.70
Other General Expenses
513.00
626.70
499.90
310.80
241.10
Provisions and Contingencies
241.10
47.60
46.20
11.30
2.60
Provisions for contingencies
Bad debts /advances written off
62.80
11.00
30.00
4.40
0.60
Provision for doubtful debts
22.50
33.10
1.90
Losson disposal of fixed assets(net)
3.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
10.00
Other Miscellaneous Expenses
152.60
3.40
6.20
4.90
1.90
Less: Expenses Capitalised
Total Expenditure
11669.10
13702.30
10827.10
6783.80
5609.10
Operating Profit (Excl OI)
-559.50
54.80
-428.90
-469.50
-127.10
Other Income
598.40
604.10
236.40
116.30
34.30
Other Interest Income
151.30
228.00
191.20
25.60
6.40
Profit on sale of Fixed Assets
0.60
11.50
0.00
0.30
Income from investments
322.50
328.50
14.60
47.00
18.10
Provision Written Back
107.30
3.00
0.40
18.60
1.00
Others
17.40
43.90
18.80
25.10
8.50
Operating Profit
38.90
658.90
-192.50
-353.20
-92.80
Interest
2.90
10.70
19.40
33.40
26.10
Deposits
0.20
0.30
0.20
0.10
0.10
Other Interest
2.70
10.40
19.20
19.00
26.00
Depreciation
58.30
91.40
82.00
41.60
44.70
Profit Before Taxation & Exceptional Items
-22.30
556.80
-293.90
-428.20
-163.70
Exceptional Income / Expenses
-1906.30
-79.60
11574.90
Profit Before Tax
-2036.70
-305.00
-1222.50
11094.80
-163.70
Provision for Tax
-701.20
-363.50
-227.80
2443.70
7.30
Current Income Tax
94.10
113.10
2.20
1307.50
6.10
Deferred Tax
-742.50
-236.00
-228.70
1135.40
0.80
Other taxes
-52.80
-240.70
-1.30
0.80
0.40
Profit After Tax
-1335.40
58.50
-994.70
8651.10
-170.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
423.80
30.30
272.60
-2383.10
66.90
Consolidated Net Profit
-911.70
88.80
-722.10
6268.10
-104.00
Profit Balance B/F
4574.90
4494.20
5226.60
-1036.00
-929.10
Appropriations
3663.20
4583.10
4504.50
5232.00
-1033.10
Other Appropriation
3663.20
4583.10
4504.50
5232.00
-1033.10
Earnings Per Share
-29.00
3.00
-23.00
197.00
-3.00
Adjusted EPS
-29.00
3.00
-23.00
197.00
-3.00