Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
19742.21
8817.23
3824.24
14794.60
8282.44
Sale of Shares / Units
19012.97
8062.95
3585.29
14566.13
8084.03
Interest income
20.34
7.81
5.77
5.30
8.78
Portfolio management services
Dividend income
5.26
3.89
1.79
2.18
1.31
Brokerages & commissions
519.13
345.72
271.14
227.86
147.58
Processing fees and other charges
Other Operating Income
184.52
396.86
-39.75
-6.87
40.74
Operating Income (Net)
19742.21
8817.23
3824.24
14794.60
8282.44
Increase/Decrease in Stock
Employee Cost
81.67
71.87
59.48
45.92
36.76
Salaries, Wages & Bonus
70.77
63.38
51.48
39.27
30.87
Contributions to EPF & Pension Funds
5.37
4.24
4.03
3.49
3.34
Workmen and Staff Welfare Expenses
0.11
Other Employees Cost
5.43
4.25
3.97
3.16
2.55
Operating & Establishment Expenses
19.43
17.07
16.99
14.00
9.66
Depository Charges
0.05
0.08
0.11
0.05
0.14
Software & Technical expenses
8.15
7.47
7.08
4.89
4.13
Commission, Brokerage & Discounts
0.43
0.26
0.55
0.77
0.33
Rent , Rates & Taxes
3.68
3.61
3.61
2.42
1.64
Repairs and Maintenance
0.58
0.35
0.29
0.40
0.49
Insurance
0.06
0.06
0.06
0.02
0.05
Electricity & Power
1.69
2.10
1.68
1.33
0.86
Other Operating Expenses
4.79
3.16
3.60
4.12
2.02
Administrations & Other Expenses
23.78
19.89
23.78
21.57
14.15
Printing and stationery
0.70
0.66
0.51
0.61
0.35
Professional and legal fees
4.86
2.53
6.29
3.45
3.37
Advertisement & Sales Promotion
0.96
0.67
0.66
0.18
0.07
Other General Expenses
17.27
16.03
16.32
17.32
10.37
Provisions and Contingencies
4.90
2.37
7.82
12.80
13.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.83
2.13
1.23
Losson sale of non-trade current investments
6.14
Other Miscellaneous Expenses
0.07
0.25
0.45
12.80
13.90
Less: Expenses Capitalised
Total Expenditure
19340.43
8385.08
3637.37
14561.76
8107.87
Operating Profit (Excl OI)
401.78
432.15
186.87
232.85
174.56
Other Income
69.12
126.28
5.57
18.60
10.45
Other Interest Income
3.86
2.28
3.95
4.80
1.49
Other Commission
0.02
0.00
0.05
0.00
0.01
Profit on sale of Fixed Assets
Income from investments
63.00
121.93
1.55
13.14
6.60
Provision Written Back
0.02
0.00
Others
2.24
2.06
0.01
0.66
2.35
Operating Profit
470.90
558.43
192.44
251.44
185.01
Interest
1.01
0.59
0.87
0.83
0.73
Other Interest
1.01
0.59
0.87
0.83
0.73
Depreciation
3.62
3.67
4.82
3.24
2.27
Profit Before Taxation & Exceptional Items
466.28
554.16
186.76
247.37
182.02
Exceptional Income / Expenses
-15.06
Profit Before Tax
451.22
554.16
186.76
247.37
182.02
Provision for Tax
109.77
127.35
48.43
58.86
53.27
Current Income Tax
109.82
127.41
48.66
57.86
53.35
Deferred Tax
-0.05
-0.06
-0.23
1.00
-0.08
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
341.45
426.81
138.33
188.51
128.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
341.45
426.81
138.33
188.51
128.75
Profit Balance B/F
970.34
582.02
467.99
282.36
207.42
Appropriations
1311.79
1008.83
606.32
470.86
336.16
Proposed Equity Dividend
21.31
10.66
Corporate dividend tax
-1.30
Other Appropriation
1311.79
1008.83
585.01
470.86
326.81
Equity Dividend %
160.00
70.00
30.00
20.00
10.00
Earnings Per Share
32.00
40.00
13.00
18.00
12.00
Adjusted EPS
32.00
40.00
13.00
18.00
12.00