Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
45780.00
25920.00
5390.00
Interest income
3960.00
5130.00
1070.00
Portfolio management services
2340.00
1740.00
Dividend income
480.00
380.00
330.00
Processing fees and other charges
100.00
20.00
10.00
Other Operating Income
38890.00
18660.00
3980.00
Operating Income (Net)
45780.00
25920.00
5390.00
Increase/Decrease in Stock
Employee Cost
480.00
420.00
140.00
Salaries, Wages & Bonus
440.00
390.00
130.00
Contributions to EPF & Pension Funds
20.00
20.00
10.00
Workmen and Staff Welfare Expenses
20.00
10.00
0.00
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
490.00
420.00
200.00
Security Transaction tax
150.00
90.00
50.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
130.00
90.00
40.00
Repairs and Maintenance
220.00
240.00
110.00
Other Operating Expenses
0.00
0.00
0.00
Administrations & Other Expenses
610.00
500.00
490.00
Printing and stationery
0.00
0.00
Professional and legal fees
360.00
410.00
320.00
Advertisement & Sales Promotion
0.00
0.00
Other General Expenses
240.00
90.00
170.00
Provisions and Contingencies
3860.00
21620.00
12460.00
Provisions for contingencies
Bad debts /advances written off
2850.00
19230.00
10500.00
Provision for doubtful debts
60.00
40.00
0.00
Losson disposal of fixed assets(net)
0.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
950.00
2350.00
1950.00
Less: Expenses Capitalised
Total Expenditure
5440.00
22950.00
13290.00
Operating Profit (Excl OI)
40350.00
2970.00
-7900.00
Other Income
940.00
39560.00
11460.00
Other Interest Income
20.00
10.00
Profit on sale of Fixed Assets
0.00
Income from investments
130.00
Provision Written Back
600.00
39370.00
11290.00
Operating Profit
41290.00
42530.00
3560.00
Interest
520.00
770.00
2810.00
Bonds / Debentures
10.00
120.00
Other Interest
10.00
120.00
0.00
Depreciation
90.00
80.00
90.00
Profit Before Taxation & Exceptional Items
40670.00
41680.00
650.00
Exceptional Income / Expenses
580.00
42860.00
Profit Before Tax
40670.00
42260.00
43510.00
Provision for Tax
-1740.00
-590.00
470.00
Current Income Tax
2030.00
430.00
Deferred Tax
-3770.00
-590.00
Other taxes
0.00
-590.00
470.00
Profit After Tax
42410.00
42850.00
43040.00
Consolidated Net Profit
42410.00
42850.00
43040.00
Profit Balance B/F
-5320.00
-81980.00
6380.00
Appropriations
37100.00
-39130.00
49420.00
Other Appropriation
37100.00
-39130.00
49420.00
Earnings Per Share
250.00
252.00
253.00
Adjusted EPS
250.00
252.00
253.00