Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1190.30
1022.30
504.40
741.00
289.70
Interest income
31.70
25.50
29.80
17.00
11.30
Portfolio management services
Dividend income
990.00
551.20
462.50
605.90
53.80
Processing fees and other charges
Other Operating Income
168.50
445.50
12.20
118.10
224.60
Operating Income (Net)
1190.30
1022.30
504.40
741.00
289.70
Increase/Decrease in Stock
Employee Cost
16.90
16.20
13.80
16.70
15.20
Salaries, Wages & Bonus
16.40
15.60
13.60
16.10
14.70
Contributions to EPF & Pension Funds
0.50
0.40
Workmen and Staff Welfare Expenses
0.60
0.60
0.20
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.40
2.70
2.10
2.10
2.00
Software & Technical expenses
Commission, Brokerage & Discounts
0.00
Rent , Rates & Taxes
0.70
0.80
0.90
0.90
0.70
Repairs and Maintenance
0.50
0.60
0.10
0.10
0.10
Insurance
0.10
0.10
0.10
0.10
0.10
Other Operating Expenses
1.10
1.10
1.10
1.10
1.10
Administrations & Other Expenses
10.90
8.60
11.20
10.30
8.20
Printing and stationery
0.10
0.10
0.10
0.20
0.10
Professional and legal fees
8.90
6.40
9.40
8.50
7.00
Advertisement & Sales Promotion
0.10
0.30
0.10
0.10
0.10
Other General Expenses
1.70
1.80
1.60
1.40
1.00
Provisions and Contingencies
17.00
11.10
8.10
9.50
5.30
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
14.90
10.00
7.80
9.00
5.00
Other Miscellaneous Expenses
2.10
1.00
0.30
0.50
0.30
Less: Expenses Capitalised
Total Expenditure
47.20
38.50
35.20
38.60
30.70
Operating Profit (Excl OI)
1143.10
983.80
469.20
702.30
259.00
Other Income
0.00
0.10
1.00
9.00
0.60
Other Interest Income
0.90
0.70
0.00
Profit on sale of Fixed Assets
0.00
0.00
Provision Written Back
8.30
0.60
Others
0.00
0.10
0.00
0.00
0.00
Operating Profit
1143.10
983.90
470.20
711.40
259.60
Other Interest
0.00
0.00
0.00
0.00
0.60
Depreciation
0.20
0.20
0.20
0.30
0.20
Profit Before Taxation & Exceptional Items
1142.90
983.70
470.00
711.10
258.80
Exceptional Income / Expenses
-138.30
Profit Before Tax
1004.70
983.70
470.00
711.10
258.80
Provision for Tax
318.70
226.40
99.40
202.80
75.80
Current Income Tax
175.90
176.30
83.20
125.30
46.40
Deferred Tax
10.30
50.20
-28.60
27.90
55.70
Other taxes
132.40
-0.10
44.90
49.60
-26.30
Profit After Tax
686.00
757.30
370.60
508.30
183.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
686.00
757.30
370.60
508.30
183.00
Profit Balance B/F
4212.70
3606.90
3308.30
2901.50
2755.00
Appropriations
4898.70
4364.20
3678.90
3409.80
2938.00
Other Appropriation
4898.70
4364.20
3678.90
3409.80
2938.00
Earnings Per Share
63.00
69.00
34.00
47.00
17.00
Adjusted EPS
63.00
69.00
34.00
47.00
17.00