Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
33346.80
65032.50
70110.00
53650.30
30350.80
Interest income
0.10
0.30
1058.80
798.60
596.40
Portfolio management services
Brokerages & commissions
140.60
179.30
123.80
80.70
55.60
Processing fees and other charges
0.00
0.00
Other Operating Income
33206.10
64852.90
68927.40
52771.00
29698.80
Operating Income (Net)
33346.80
65032.50
70110.00
53650.30
30350.80
Increase/Decrease in Stock
28.20
-25.50
-65.00
1.40
20.00
Employee Cost
196.30
194.70
376.60
279.10
198.40
Salaries, Wages & Bonus
170.50
169.60
333.30
247.40
173.50
Contributions to EPF & Pension Funds
9.30
9.10
17.60
13.60
11.10
Workmen and Staff Welfare Expenses
7.60
7.70
13.20
9.10
5.90
Other Employees Cost
8.90
8.40
12.40
9.00
7.90
Operating & Establishment Expenses
538.80
1052.00
1053.10
777.20
420.70
Software & Technical expenses
10.40
11.70
10.20
7.60
6.70
Commission, Brokerage & Discounts
471.50
966.50
909.70
686.70
349.30
Rent , Rates & Taxes
26.80
28.60
67.70
43.70
33.60
Repairs and Maintenance
20.80
33.40
42.70
23.60
17.60
Insurance
2.70
2.90
11.70
8.20
7.30
Electricity & Power
4.60
4.70
9.40
6.50
5.40
Other Operating Expenses
1.90
4.20
1.80
1.00
0.80
Administrations & Other Expenses
132.30
162.30
217.70
126.20
98.70
Printing and stationery
1.40
2.50
6.30
6.90
4.10
Professional and legal fees
17.40
14.80
42.40
23.50
20.70
Advertisement & Sales Promotion
16.20
41.70
48.00
24.00
5.50
Other General Expenses
97.30
103.20
120.90
71.90
68.40
Provisions and Contingencies
13.40
8.10
33.60
14.10
10.40
Provisions for contingencies
Bad debts /advances written off
0.40
Provision for doubtful debts
4.60
1.70
0.30
1.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.40
0.70
Losson sale of non-trade current investments
2.20
Other Miscellaneous Expenses
7.40
6.40
32.90
11.20
8.70
Less: Expenses Capitalised
Total Expenditure
33420.60
64967.40
69307.20
52999.80
29906.70
Operating Profit (Excl OI)
-73.90
65.10
802.80
650.40
444.10
Other Income
33.60
53.10
35.40
39.60
76.10
Other Interest Income
16.30
26.10
19.50
25.20
25.30
Profit on sale of Fixed Assets
0.40
0.20
0.10
1.50
2.40
Income from investments
2.70
3.60
8.10
0.70
36.40
Others
14.20
23.30
7.60
12.30
12.00
Operating Profit
-40.30
118.20
838.20
690.00
520.20
Interest
19.60
21.80
201.80
111.60
48.00
Loans
14.00
12.70
170.00
67.70
34.30
Deposits
0.10
0.10
0.10
0.10
0.10
Other Interest
5.50
9.10
31.70
43.90
13.70
Depreciation
38.00
34.00
39.30
32.70
29.90
Profit Before Taxation & Exceptional Items
-97.90
62.40
597.10
545.80
442.20
Exceptional Income / Expenses
-12.60
-3.10
-0.90
-6.40
Profit Before Tax
-110.50
59.40
596.20
539.40
442.20
Provision for Tax
12.40
76.90
156.20
137.60
103.40
Current Income Tax
16.20
76.10
151.30
134.40
102.80
Deferred Tax
-1.70
0.70
-2.60
0.80
1.40
Other taxes
-2.10
0.10
7.60
2.40
-0.80
Profit After Tax
-122.90
-17.50
440.00
401.80
338.90
Extra items
761.20
563.80
0.00
0.00
0.00
Share of Associate
0.10
-0.10
-4.40
Consolidated Net Profit
638.40
546.30
440.10
401.70
334.50
Profit Balance B/F
4628.30
4166.30
3766.40
3410.80
3116.60
Appropriations
5266.60
4712.50
4206.60
3812.50
3451.00
Other Appropriation
5266.60
4712.50
4206.60
3812.50
3451.00
Earnings Per Share
207.00
177.00
428.00
391.00
325.00
Adjusted EPS
207.00
177.00
143.00
130.00
108.00