Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2014
Mar 2013
Operating Income
20430.00
18540.00
570.00
33314.50
23871.40
Sale of Shares / Units
32555.00
22447.80
Interest income
8530.00
9380.00
380.00
336.70
800.70
Portfolio management services
Dividend income
2410.00
2170.00
0.00
61.10
96.40
Processing fees and other charges
Other Operating Income
9490.00
6990.00
180.00
361.70
526.50
Operating Income (Net)
20430.00
18540.00
570.00
33314.50
23871.40
Increase/Decrease in Stock
-3981.30
-891.80
Employee Cost
2150.00
1160.00
3.30
Salaries, Wages & Bonus
1890.00
1050.00
3.30
Contributions to EPF & Pension Funds
110.00
50.00
Workmen and Staff Welfare Expenses
140.00
60.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
900.00
590.00
0.00
5.40
Security Transaction tax
5.40
Software & Technical expenses
640.00
400.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
230.00
130.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
Other Operating Expenses
20.00
50.00
0.00
0.00
0.00
Administrations & Other Expenses
780.00
560.00
10.00
5.70
29.10
Professional and legal fees
610.00
440.00
10.00
4.70
16.30
Advertisement & Sales Promotion
Other General Expenses
180.00
120.00
0.00
1.00
12.80
Provisions and Contingencies
670.00
150.00
190.00
357.70
7.10
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
150.00
89.30
5.70
Other Miscellaneous Expenses
670.00
150.00
40.00
268.40
1.40
Less: Expenses Capitalised
Total Expenditure
4500.00
2460.00
210.00
32867.30
22687.50
Operating Profit (Excl OI)
15930.00
16080.00
360.00
447.20
1183.90
Other Income
360.00
10.00
130.00
13.90
Other Interest Income
0.00
10.00
30.00
Profit on sale of Fixed Assets
Provision Written Back
100.00
Others
360.00
0.00
0.00
0.00
13.90
Operating Profit
16290.00
16090.00
490.00
447.20
1197.80
Interest
520.00
600.00
353.80
900.10
Loans
50.00
100.00
353.50
895.70
Other Interest
440.00
500.00
0.00
0.30
4.40
Depreciation
230.00
220.00
1.10
Profit Before Taxation & Exceptional Items
15540.00
15270.00
490.00
93.40
296.60
Exceptional Income / Expenses
Profit Before Tax
19470.00
19560.00
490.00
93.40
296.60
Provision for Tax
3340.00
3510.00
180.00
25.00
59.60
Current Income Tax
2700.00
3330.00
70.00
26.00
59.00
Deferred Tax
640.00
180.00
90.00
Other taxes
0.00
0.00
10.00
25.00
59.60
Profit After Tax
16130.00
16050.00
310.00
68.40
237.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16130.00
16050.00
310.00
68.40
237.00
Profit Balance B/F
115790.00
100820.00
10270.00
2341.20
2137.40
Appropriations
131910.00
116870.00
10590.00
2409.60
2374.40
Proposed Equity Dividend
8890.00
Other Appropriation
131910.00
116870.00
1700.00
2409.60
2374.40
Equity Dividend %
5.00
44000.00
Earnings Per Share
3.00
3.00
155.00
34.00
117.00
Adjusted EPS
3.00
3.00
155.00
34.00
117.00