Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3596.00
3946.00
3379.00
2970.00
1929.00
Interest income
1304.00
1352.00
1019.00
810.00
459.00
Portfolio management services
Brokerages & commissions
2292.00
2594.00
2360.00
2160.00
1471.00
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
3596.00
3946.00
3379.00
2970.00
1929.00
Increase/Decrease in Stock
Employee Cost
740.00
895.00
591.00
422.00
361.00
Salaries, Wages & Bonus
757.00
742.00
548.00
378.00
311.00
Contributions to EPF & Pension Funds
26.00
22.00
20.00
13.00
15.00
Workmen and Staff Welfare Expenses
4.00
6.00
5.00
4.00
2.00
Other Employees Cost
-48.00
125.00
17.00
27.00
33.00
Operating & Establishment Expenses
614.00
590.00
797.00
490.00
163.00
Software & Technical expenses
496.00
438.00
605.00
406.00
90.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.00
8.00
2.00
2.00
2.00
Repairs and Maintenance
1.00
1.00
2.00
2.00
2.00
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
17.00
17.00
13.00
10.00
9.00
Other Operating Expenses
99.00
126.00
174.00
69.00
59.00
Administrations & Other Expenses
832.00
1336.00
1029.00
1490.00
938.00
Printing and stationery
1.00
1.00
3.00
2.00
1.00
Professional and legal fees
344.00
636.00
318.00
357.00
274.00
Advertisement & Sales Promotion
355.00
534.00
558.00
961.00
472.00
Other General Expenses
133.00
165.00
150.00
171.00
191.00
Provisions and Contingencies
138.00
21.00
100.00
109.00
33.00
Provisions for contingencies
Bad debts /advances written off
51.00
2.00
52.00
Provision for doubtful debts
76.00
9.00
35.00
108.00
32.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
9.00
14.00
1.00
1.00
Less: Expenses Capitalised
Total Expenditure
2324.00
2842.00
2517.00
2511.00
1495.00
Operating Profit (Excl OI)
1271.00
1104.00
862.00
458.00
434.00
Other Income
3.00
2.00
15.00
10.00
17.00
Other Interest Income
1.00
0.00
4.00
0.00
1.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Income from investments
2.00
1.00
10.00
15.00
Others
0.00
0.00
11.00
0.00
0.00
Operating Profit
1274.00
1106.00
877.00
469.00
451.00
Interest
240.00
289.00
208.00
233.00
206.00
Loans
182.00
242.00
163.00
199.00
176.00
Other Interest
58.00
47.00
45.00
34.00
29.00
Depreciation
122.00
95.00
88.00
50.00
46.00
Profit Before Taxation & Exceptional Items
912.00
721.00
581.00
185.00
199.00
Exceptional Income / Expenses
Profit Before Tax
912.00
721.00
581.00
185.00
199.00
Provision for Tax
230.00
177.00
145.00
48.00
52.00
Current Income Tax
258.00
195.00
83.00
Deferred Tax
-28.00
-18.00
62.00
48.00
52.00
Other taxes
0.00
0.00
0.00
48.00
52.00
Profit After Tax
682.00
544.00
436.00
137.00
147.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
682.00
544.00
436.00
137.00
147.00
Profit Balance B/F
624.00
80.00
-356.00
-493.00
-640.00
Appropriations
1307.00
624.00
80.00
-356.00
-493.00
Other Appropriation
1307.00
624.00
80.00
-356.00
-493.00
Earnings Per Share
22.00
17.00
14.00
5.00
6.00
Adjusted EPS
22.00
17.00
14.00
5.00
6.00