Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
24050.00
21613.00
13521.00
12323.00
7909.00
Interest income
6571.00
5534.00
3312.00
3298.00
1484.00
Portfolio management services
Brokerages & commissions
17243.00
15887.00
10036.00
8865.00
6213.00
Processing fees and other charges
Other Operating Income
236.00
193.00
173.00
160.00
211.00
Operating Income (Net)
24050.00
21613.00
13521.00
12323.00
7909.00
Increase/Decrease in Stock
Employee Cost
5905.00
4570.00
3581.00
3241.00
2113.00
Salaries, Wages & Bonus
4813.00
4321.00
3376.00
3071.00
1984.00
Contributions to EPF & Pension Funds
97.00
79.00
80.00
68.00
58.00
Workmen and Staff Welfare Expenses
58.00
47.00
45.00
22.00
11.00
Other Employees Cost
937.00
124.00
80.00
80.00
60.00
Operating & Establishment Expenses
6079.00
5705.00
3666.00
2844.00
1593.00
Software & Technical expenses
870.00
605.00
576.00
482.00
309.00
Commission, Brokerage & Discounts
4836.00
4525.00
2514.00
2020.00
1087.00
Rent , Rates & Taxes
92.00
108.00
87.00
88.00
78.00
Repairs and Maintenance
32.00
23.00
15.00
14.00
13.00
Other Operating Expenses
248.00
444.00
474.00
239.00
107.00
Administrations & Other Expenses
1794.00
1949.00
1437.00
1266.00
943.00
Printing and stationery
20.00
13.00
Professional and legal fees
549.00
604.00
478.00
354.00
233.00
Advertisement & Sales Promotion
803.00
943.00
628.00
618.00
412.00
Other General Expenses
442.00
402.00
332.00
273.00
285.00
Provisions and Contingencies
273.00
666.00
262.00
136.00
517.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
132.00
510.00
87.00
60.00
51.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
87.00
298.00
Other Miscellaneous Expenses
141.00
156.00
88.00
77.00
166.00
Less: Expenses Capitalised
Total Expenditure
14051.00
12890.00
8947.00
7486.00
5167.00
Operating Profit (Excl OI)
9999.00
8723.00
4574.00
4837.00
2742.00
Other Income
1624.00
746.00
270.00
841.00
1066.00
Other Interest Income
96.00
59.00
33.00
172.00
178.00
Profit on sale of Fixed Assets
445.00
74.00
29.00
111.00
68.00
Income from investments
1053.00
545.00
141.00
450.00
617.00
Others
31.00
68.00
67.00
108.00
203.00
Operating Profit
11623.00
9469.00
4844.00
5678.00
3808.00
Interest
1829.00
1505.00
767.00
1024.00
503.00
Loans
896.00
892.00
444.00
774.00
397.00
Bonds / Debentures
10.00
6.00
Other Interest
932.00
613.00
313.00
249.00
100.00
Depreciation
549.00
1138.00
668.00
635.00
459.00
Profit Before Taxation & Exceptional Items
9246.00
6826.00
3409.00
4020.00
2846.00
Exceptional Income / Expenses
Profit Before Tax
9246.00
6826.00
3409.00
4021.00
2847.00
Provision for Tax
2117.00
1693.00
911.00
963.00
644.00
Current Income Tax
1985.00
1792.00
969.00
998.00
649.00
Deferred Tax
132.00
-43.00
-56.00
-23.00
-12.00
Other taxes
0.00
-56.00
-3.00
-13.00
8.00
Profit After Tax
7129.00
5133.00
2498.00
3058.00
2203.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
-10.00
3.00
2.00
0.00
Consolidated Net Profit
7123.00
5123.00
2502.00
3061.00
2203.00
Profit Balance B/F
14604.00
10403.00
8816.00
6667.00
4767.00
Appropriations
21727.00
15527.00
11318.00
9728.00
6970.00
Other Appropriation
21727.00
15527.00
11318.00
9728.00
6970.00
Equity Dividend %
150.00
150.00
150.00
150.00
50.00
Earnings Per Share
23.00
17.00
8.00
10.00
7.00
Adjusted EPS
23.00
17.00
8.00
10.00
7.00