Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
32950.00
25060.00
19030.00
18510.00
16116.00
Interest income
10640.00
7660.00
5090.00
5050.00
6349.00
Portfolio management services
7840.00
6060.00
5730.00
5330.00
3330.00
Dividend income
0.00
10.00
20.00
10.00
28.00
Brokerages & commissions
606.00
Processing fees and other charges
7370.00
4960.00
6250.00
5480.00
3440.00
Other Operating Income
7100.00
6370.00
1940.00
2640.00
2363.00
Operating Income (Net)
32950.00
25060.00
19030.00
18510.00
16116.00
Increase/Decrease in Stock
Employee Cost
8840.00
6870.00
5070.00
5900.00
4090.00
Salaries, Wages & Bonus
7470.00
6040.00
4560.00
5370.00
3437.00
Contributions to EPF & Pension Funds
180.00
160.00
130.00
110.00
95.00
Workmen and Staff Welfare Expenses
140.00
130.00
90.00
80.00
70.00
Other Employees Cost
1060.00
540.00
280.00
340.00
488.00
Operating & Establishment Expenses
1730.00
1900.00
1300.00
2240.00
1482.00
Software & Technical expenses
590.00
470.00
290.00
200.00
187.00
Commission, Brokerage & Discounts
870.00
1140.00
820.00
1790.00
973.00
Rent , Rates & Taxes
80.00
70.00
70.00
40.00
38.00
Repairs and Maintenance
30.00
20.00
30.00
40.00
25.00
Insurance
20.00
20.00
10.00
20.00
11.00
Other Operating Expenses
140.00
180.00
90.00
160.00
248.00
Administrations & Other Expenses
2050.00
1700.00
1180.00
1030.00
748.00
Professional and legal fees
630.00
690.00
390.00
450.00
418.00
Advertisement & Sales Promotion
600.00
450.00
370.00
290.00
82.00
Other General Expenses
820.00
560.00
420.00
290.00
248.00
Provisions and Contingencies
1610.00
190.00
1110.00
140.00
317.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
110.00
30.00
10.00
14.00
Losson disposal of fixed assets(net)
0.00
24.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
990.00
40.00
20.00
Other Miscellaneous Expenses
1500.00
160.00
120.00
100.00
259.00
Less: Expenses Capitalised
Total Expenditure
14230.00
12160.00
8660.00
9310.00
7176.00
Operating Profit (Excl OI)
18720.00
12900.00
10370.00
9200.00
8940.00
Other Income
5200.00
4180.00
2590.00
2430.00
474.00
Other Interest Income
330.00
190.00
200.00
110.00
122.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Income from investments
4860.00
3960.00
2330.00
1760.00
305.00
Provision Written Back
0.00
10.00
160.00
Others
0.00
40.00
50.00
400.00
47.00
Operating Profit
23920.00
17090.00
12960.00
11630.00
9414.00
Interest
8870.00
6430.00
3990.00
3700.00
4135.00
Loans
2160.00
1500.00
300.00
440.00
757.00
Bonds / Debentures
6620.00
4850.00
3610.00
3190.00
3306.00
Other Interest
90.00
90.00
80.00
70.00
73.00
Depreciation
710.00
570.00
460.00
420.00
430.00
Profit Before Taxation & Exceptional Items
14340.00
10090.00
8500.00
7510.00
4849.00
Exceptional Income / Expenses
-880.00
Profit Before Tax
13470.00
10090.00
8500.00
7510.00
4849.00
Provision for Tax
3320.00
2040.00
1920.00
1740.00
1157.00
Current Income Tax
3120.00
1700.00
2360.00
1230.00
1238.00
Deferred Tax
200.00
460.00
-340.00
500.00
-82.00
Other taxes
0.00
-120.00
-100.00
0.00
1.00
Profit After Tax
10150.00
8040.00
6580.00
5780.00
3692.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10150.00
8040.00
6580.00
5780.00
3692.00
Profit Balance B/F
8520.00
6970.00
7020.00
6570.00
9052.00
Appropriations
18670.00
15010.00
13600.00
12350.00
12744.00
Other Appropriation
18670.00
15010.00
13600.00
12350.00
12744.00
Equity Dividend %
600.00
1650.00
3450.00
2750.00
3500.00
Earnings Per Share
26.00
22.00
18.00
65.00
42.00
Adjusted EPS
26.00
22.00
18.00
16.00
11.00