Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
689.10
750.60
830.80
804.90
669.00
Interest income
20.40
12.30
4.50
0.70
19.30
Portfolio management services
Processing fees and other charges
Other Operating Income
668.70
738.40
826.30
804.20
649.70
Operating Income (Net)
689.10
750.60
830.80
804.90
669.00
Increase/Decrease in Stock
-11.80
21.60
22.30
-41.20
29.20
Employee Cost
116.40
117.70
105.80
98.70
83.70
Salaries, Wages & Bonus
95.30
95.30
87.10
81.30
72.10
Contributions to EPF & Pension Funds
11.30
10.60
8.50
8.20
7.30
Workmen and Staff Welfare Expenses
7.40
9.50
7.20
6.00
2.10
Other Employees Cost
2.40
2.30
3.00
3.10
2.20
Operating & Establishment Expenses
272.20
296.10
321.90
328.20
263.10
Software & Technical expenses
Commission, Brokerage & Discounts
0.40
Rent , Rates & Taxes
0.30
0.60
0.40
0.30
4.70
Repairs and Maintenance
10.90
12.10
9.20
14.40
6.60
Insurance
1.90
1.50
0.50
2.10
1.20
Electricity & Power
62.10
79.10
83.30
77.50
61.50
Other Operating Expenses
196.90
202.90
228.50
233.90
188.70
Administrations & Other Expenses
54.80
53.50
63.50
46.20
49.70
Professional and legal fees
9.30
7.70
15.70
16.40
11.30
Advertisement & Sales Promotion
0.70
0.90
0.50
0.10
0.60
Other General Expenses
44.80
45.00
47.30
29.60
37.80
Provisions and Contingencies
24.50
25.50
18.30
15.10
11.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
1.10
0.20
Losson disposal of fixed assets(net)
2.40
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.50
23.10
17.20
14.80
11.40
Less: Expenses Capitalised
Total Expenditure
542.40
608.70
650.00
582.80
511.40
Operating Profit (Excl OI)
146.70
141.90
180.80
222.10
157.60
Other Income
14.00
11.90
24.50
8.50
6.40
Profit on sale of Fixed Assets
0.40
1.10
0.20
Provision Written Back
1.70
0.40
0.40
Others
11.80
11.50
23.30
8.50
5.80
Operating Profit
160.60
153.90
205.30
230.60
164.00
Interest
7.80
3.90
12.10
9.90
4.00
Loans
5.50
1.90
3.20
0.90
1.90
Other Interest
2.20
2.00
8.90
9.00
2.10
Depreciation
47.50
43.70
43.50
41.40
33.00
Profit Before Taxation & Exceptional Items
105.30
106.30
149.70
179.30
127.00
Exceptional Income / Expenses
Profit Before Tax
105.30
106.30
149.70
179.30
127.00
Provision for Tax
28.20
31.00
44.20
49.30
33.20
Current Income Tax
14.00
29.90
43.70
50.40
32.80
Deferred Tax
14.30
0.90
0.10
-1.60
0.40
Other taxes
-0.10
0.10
0.30
0.50
0.10
Profit After Tax
77.10
75.30
105.50
130.00
93.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.10
75.30
105.50
130.00
93.80
Profit Balance B/F
449.20
383.90
307.80
186.70
97.80
Appropriations
526.40
459.20
413.30
316.70
191.60
Other Appropriation
526.40
459.20
393.80
316.70
191.60
Equity Dividend %
10.00
10.00
10.00
10.00
9.00
Earnings Per Share
8.00
8.00
11.00
13.00
9.00
Adjusted EPS
8.00
8.00
11.00
13.00
9.00