Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
24132.10
9740.40
6976.20
1465.60
0.00
Interest income
263.20
87.20
38.20
2.40
0.00
Portfolio management services
Processing fees and other charges
23563.50
9439.10
6870.90
1394.20
Other Operating Income
305.40
214.10
67.10
69.00
0.00
Operating Income (Net)
24132.10
9740.40
6976.20
1465.60
0.00
Increase/Decrease in Stock
Employee Cost
252.60
115.70
28.90
0.20
Salaries, Wages & Bonus
205.50
96.20
22.30
0.20
Contributions to EPF & Pension Funds
13.40
6.60
1.50
0.00
Workmen and Staff Welfare Expenses
23.50
7.20
3.90
0.00
Other Employees Cost
10.30
5.60
1.20
0.00
0.00
Operating & Establishment Expenses
3427.30
1513.10
979.10
130.70
1.50
Software & Technical expenses
2.60
Commission, Brokerage & Discounts
Rent , Rates & Taxes
17.70
0.00
Repairs and Maintenance
3.20
3.90
1.50
0.00
Insurance
171.30
73.80
62.90
16.60
Electricity & Power
64.70
25.40
5.90
Other Operating Expenses
3167.70
1410.00
908.80
114.10
1.50
Administrations & Other Expenses
717.90
474.80
398.50
244.40
5.30
Printing and stationery
2.50
Professional and legal fees
592.30
425.20
380.80
242.90
5.20
Advertisement & Sales Promotion
2.40
2.00
3.60
0.80
Other General Expenses
120.70
47.70
14.10
0.70
0.10
Provisions and Contingencies
8.00
16.80
10.00
0.10
Provisions for contingencies
Bad debts /advances written off
1.00
Provision for doubtful debts
6.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
16.80
3.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
4405.80
2120.30
1416.40
375.50
6.80
Operating Profit (Excl OI)
19726.30
7620.00
5559.80
1090.20
-6.80
Other Income
23.80
6.00
32.60
31.90
Other Interest Income
0.20
Profit on sale of Fixed Assets
Provision Written Back
5.20
3.20
Others
18.40
2.70
32.60
31.90
0.00
Operating Profit
19750.10
7626.00
5592.40
1122.00
-6.80
Interest
10554.80
2802.30
1662.30
315.40
Loans
8450.20
1305.90
1124.50
314.90
Bonds / Debentures
1311.20
1188.20
513.00
Other Interest
793.40
308.10
24.80
0.50
0.00
Depreciation
7972.00
2477.10
1756.10
105.60
Profit Before Taxation & Exceptional Items
1223.30
2346.50
2174.10
701.00
-6.80
Exceptional Income / Expenses
Profit Before Tax
1223.30
2346.50
2174.10
701.00
-6.80
Provision for Tax
-2026.80
-595.40
-394.90
17.40
Current Income Tax
120.50
88.60
47.40
43.60
Deferred Tax
-2147.30
-683.80
-442.30
-26.20
Other taxes
0.00
-0.30
0.00
0.00
0.00
Profit After Tax
3250.10
2942.00
2569.00
683.60
-6.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3250.10
2942.00
2569.00
683.60
-6.80
Profit Balance B/F
-2754.20
-247.00
676.80
-6.80
Appropriations
495.90
2695.00
3245.80
676.80
-6.80
Other Appropriation
495.90
2695.00
3245.80
676.80
-6.80
Earnings Per Share
2.00
2.00
4.00
1.00
Adjusted EPS
2.00
2.00
4.00
1.00
0.00