Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11126.60
6835.50
5135.10
3668.10
3905.60
Portfolio management services
Processing fees and other charges
9675.80
5654.20
4322.30
3165.80
3333.50
Other Operating Income
1450.80
1181.30
812.80
502.30
572.10
Operating Income (Net)
11126.60
6835.50
5135.10
3668.10
3905.60
Increase/Decrease in Stock
Employee Cost
1442.50
1123.30
919.00
800.00
751.60
Salaries, Wages & Bonus
1352.10
1036.00
839.00
721.10
687.10
Contributions to EPF & Pension Funds
68.40
59.00
52.40
44.70
36.70
Workmen and Staff Welfare Expenses
4.60
13.60
9.00
13.40
13.10
Other Employees Cost
17.40
14.70
18.60
20.80
14.70
Operating & Establishment Expenses
1202.90
3977.10
2006.60
737.90
780.50
Software & Technical expenses
927.00
3850.70
1884.70
630.50
660.90
Commission, Brokerage & Discounts
Rent , Rates & Taxes
69.60
38.10
38.40
31.30
2.40
Repairs and Maintenance
8.90
11.20
13.60
15.20
47.90
Insurance
9.30
8.60
5.90
7.40
9.80
Electricity & Power
55.90
43.30
37.30
25.70
24.40
Other Operating Expenses
132.20
25.20
26.70
27.80
35.10
Administrations & Other Expenses
1015.00
679.70
566.80
399.00
382.40
Printing and stationery
2.90
2.40
1.80
1.60
1.00
Professional and legal fees
818.50
515.00
350.70
230.20
227.00
Advertisement & Sales Promotion
19.90
17.10
22.50
21.70
22.80
Other General Expenses
173.70
145.20
191.80
145.50
131.60
Provisions and Contingencies
813.10
416.40
148.80
120.30
521.20
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
4.60
7.40
11.50
2.60
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
2.20
1.00
0.40
2.60
1.50
Losson sale of non-trade current investments
381.40
Other Miscellaneous Expenses
810.90
410.80
141.00
105.20
135.70
Less: Expenses Capitalised
Total Expenditure
4473.50
6196.50
3641.20
2057.20
2435.70
Operating Profit (Excl OI)
6653.10
639.00
1493.90
1610.90
1469.90
Other Income
962.00
758.00
679.60
676.00
1419.20
Other Interest Income
860.00
688.80
298.20
248.50
305.00
Profit on sale of Fixed Assets
0.40
Income from investments
301.00
314.60
1060.10
Provision Written Back
82.90
34.20
9.50
44.90
Others
18.70
35.00
70.90
68.00
54.10
Operating Profit
7615.10
1397.00
2173.50
2286.90
2889.10
Interest
4.50
2.70
2.10
2.40
1.90
Other Interest
4.50
2.70
2.10
2.40
1.90
Depreciation
637.50
359.30
215.90
227.00
220.60
Profit Before Taxation & Exceptional Items
6973.10
1035.00
1955.50
2057.50
2666.60
Exceptional Income / Expenses
-204.30
Profit Before Tax
6994.00
1019.80
1905.70
1840.50
2667.50
Provision for Tax
1393.60
188.70
416.00
406.00
415.30
Current Income Tax
1195.50
72.30
510.60
288.50
382.00
Deferred Tax
140.50
103.10
-101.30
6.50
-37.00
Other taxes
57.60
13.30
6.70
111.00
70.30
Profit After Tax
5600.40
831.10
1489.70
1434.50
2252.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5600.40
831.10
1489.70
1434.50
2252.20
Profit Balance B/F
9873.20
10866.30
10263.70
10236.80
9638.60
Appropriations
15473.60
11697.40
11753.40
11671.30
11890.80
Other Appropriation
15473.60
11697.40
11753.40
11671.30
11890.80
Equity Dividend %
300.00
76.00
191.00
174.00
276.00
Earnings Per Share
110.00
16.00
29.00
28.00
44.00
Adjusted EPS
22.00
3.00
6.00
6.00
9.00