Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2016
Operating Income
8457.00
6818.00
4678.00
4234.00
1470.80
Interest income
3212.00
2151.00
1312.00
930.00
0.00
Portfolio management services
Brokerages & commissions
4446.00
4100.00
2837.00
2914.00
Processing fees and other charges
1470.80
Other Operating Income
800.00
567.00
530.00
390.00
0.00
Operating Income (Net)
8457.00
6818.00
4678.00
4234.00
1470.80
Increase/Decrease in Stock
Employee Cost
2725.00
2148.00
1691.00
1445.00
696.30
Salaries, Wages & Bonus
2516.00
2044.00
1602.00
1372.00
629.30
Contributions to EPF & Pension Funds
94.00
82.00
70.00
60.00
41.10
Workmen and Staff Welfare Expenses
26.00
22.00
18.00
13.00
21.00
Other Employees Cost
89.00
0.00
0.00
0.00
4.80
Operating & Establishment Expenses
2020.00
1905.00
1276.00
1271.00
130.10
Depository Charges
44.00
40.00
38.00
60.00
Software & Technical expenses
78.00
59.00
53.00
33.00
Commission, Brokerage & Discounts
1236.00
1221.00
907.00
774.00
Rent , Rates & Taxes
139.00
142.00
126.00
131.00
78.20
Repairs and Maintenance
16.00
18.00
13.00
11.00
15.90
Insurance
29.00
31.00
14.00
15.00
6.90
Electricity & Power
29.00
25.00
20.00
16.00
29.10
Other Operating Expenses
449.00
370.00
105.00
232.00
0.00
Administrations & Other Expenses
503.00
434.00
543.00
285.00
203.10
Printing and stationery
15.00
27.00
21.00
17.00
18.90
Professional and legal fees
82.00
72.00
51.00
65.00
43.80
Advertisement & Sales Promotion
225.00
180.00
181.00
100.00
56.50
Other General Expenses
181.00
155.00
290.00
103.00
84.00
Provisions and Contingencies
96.00
25.00
18.00
97.00
312.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
82.00
Losson disposal of fixed assets(net)
1.00
0.00
1.00
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
58.00
Other Miscellaneous Expenses
38.00
25.00
16.00
15.00
311.50
Less: Expenses Capitalised
Total Expenditure
5344.00
4512.00
3528.00
3098.00
1342.40
Operating Profit (Excl OI)
3113.00
2306.00
1151.00
1136.00
128.40
Other Income
13.00
15.00
9.00
4.00
116.30
Other Interest Income
90.90
Profit on sale of Fixed Assets
Income from investments
1.40
Provision Written Back
1.00
Others
13.00
15.00
8.00
4.00
24.00
Operating Profit
3126.00
2321.00
1159.00
1140.00
244.70
Interest
1467.00
965.00
495.00
373.00
89.20
Loans
1094.00
693.00
333.00
256.00
Bonds / Debentures
257.00
161.00
47.00
Other Interest
116.00
112.00
115.00
117.00
89.20
Depreciation
255.00
201.00
155.00
131.00
83.20
Profit Before Taxation & Exceptional Items
1404.00
1154.00
510.00
636.00
72.30
Exceptional Income / Expenses
Profit Before Tax
1404.00
1154.00
510.00
636.00
72.30
Provision for Tax
368.00
381.00
132.00
128.00
24.40
Current Income Tax
363.00
295.00
136.00
203.00
14.70
Deferred Tax
4.00
87.00
-3.00
-77.00
25.00
Other taxes
0.00
0.00
0.00
2.00
-15.30
Profit After Tax
1036.00
773.00
377.00
508.00
47.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1036.00
773.00
377.00
508.00
47.90
Profit Balance B/F
1727.00
1082.00
895.00
387.00
-115.30
Appropriations
2763.00
1855.00
1273.00
895.00
-67.40
Other Appropriation
2763.00
1855.00
1273.00
895.00
-67.40
Earnings Per Share
23.00
17.00
19.00
38.00
6.00
Adjusted EPS
23.00
17.00
9.00
13.00
2.00