Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4037.00
3181.00
2046.00
1642.00
1116.10
Interest income
0.00
0.00
0.00
0.00
0.00
Portfolio management services
1489.00
1083.10
Processing fees and other charges
Other Operating Income
4037.00
3181.00
2046.00
153.00
33.00
Operating Income (Net)
4037.00
3181.00
2046.00
1642.00
1116.10
Increase/Decrease in Stock
Employee Cost
885.00
758.00
596.00
511.00
467.50
Salaries, Wages & Bonus
799.00
692.00
535.00
462.00
428.00
Workmen and Staff Welfare Expenses
39.00
27.00
29.00
21.00
16.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
209.00
162.00
131.00
126.00
134.60
Software & Technical expenses
79.00
65.00
52.00
49.00
34.30
Commission, Brokerage & Discounts
Rent , Rates & Taxes
12.00
5.00
5.00
6.00
38.80
Repairs and Maintenance
14.00
14.00
13.00
11.00
9.30
Insurance
1.00
1.00
1.00
0.00
0.10
Electricity & Power
5.00
5.00
4.00
4.00
3.20
Other Operating Expenses
97.00
73.00
57.00
56.00
48.80
Administrations & Other Expenses
255.00
227.00
177.00
112.00
90.50
Printing and stationery
13.00
15.00
7.00
7.00
1.40
Professional and legal fees
31.00
24.00
31.00
21.00
18.00
Advertisement & Sales Promotion
76.00
74.00
48.00
15.00
32.30
Other General Expenses
135.00
115.00
90.00
69.00
38.70
Provisions and Contingencies
47.00
22.00
13.00
17.00
8.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.00
22.00
13.00
17.00
8.00
Less: Expenses Capitalised
Total Expenditure
1396.00
1169.00
917.00
766.00
701.40
Operating Profit (Excl OI)
2641.00
2011.00
1129.00
876.00
414.60
Other Income
3.00
7.00
2.00
2.00
87.00
Other Interest Income
1.00
1.00
1.00
1.00
Profit on sale of Fixed Assets
Income from investments
86.40
Others
2.00
6.00
1.00
1.00
0.60
Operating Profit
2644.00
2018.00
1131.00
878.00
501.60
Interest
17.00
19.00
19.00
21.00
Other Interest
17.00
19.00
19.00
21.00
0.00
Depreciation
50.00
48.00
42.00
44.00
14.00
Profit Before Taxation & Exceptional Items
2576.00
1952.00
1070.00
813.00
487.60
Exceptional Income / Expenses
-0.60
Profit Before Tax
2576.00
1952.00
1070.00
813.00
487.00
Profit After Tax
1907.00
1510.00
790.00
602.00
362.90
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
5562.00
3904.00
2698.00
2166.00
1591.20
General Reserve
79.00
60.00
36.30
Corporate dividend tax
249.00
Other Appropriation
5313.00
3904.00
2619.00
2107.00
1555.00
Equity Dividend %
25.00
75.00
50.00
40.00
Earnings Per Share
10.00
30.00
16.00
12.00
7.00
Adjusted EPS
10.00
8.00
4.00
3.00
2.00