(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
35978.00
26906.00
23032.80
19682.60
16110.60
Interest income
0.00
0.00
0.00
0.00
0.00
Portfolio management services
1600.00
804.00
Processing fees and other charges
Other Operating Income
34378.00
26102.00
23032.80
19682.60
16110.60
Operating Income (Net)
35978.00
26906.00
23032.80
19682.60
16110.60
Increase/Decrease in Stock
Employee Cost
4211.00
3684.00
3261.40
2886.50
2396.40
Salaries, Wages & Bonus
3583.00
3038.00
2683.70
2442.30
2058.10
Contributions to EPF & Pension Funds
183.00
242.00
159.20
111.70
118.50
Workmen and Staff Welfare Expenses
157.00
126.00
128.80
99.20
78.20
Other Employees Cost
287.00
279.00
289.70
233.30
141.70
Operating & Establishment Expenses
2429.00
1895.00
1456.90
1475.20
1360.60
Software & Technical expenses
664.00
535.00
376.40
267.60
218.10
Commission, Brokerage & Discounts
Rent , Rates & Taxes
98.00
72.00
59.00
45.40
32.00
Repairs and Maintenance
52.00
46.00
47.10
30.90
24.70
Insurance
12.00
12.00
10.70
5.90
5.90
Other Operating Expenses
1604.00
1230.00
963.70
1125.30
1080.00
Administrations & Other Expenses
1113.00
1163.00
1048.80
760.60
552.90
Printing and stationery
20.00
18.00
16.60
14.30
10.00
Professional and legal fees
354.00
408.00
282.60
207.70
184.00
Advertisement & Sales Promotion
477.00
489.00
440.40
355.70
224.10
Other General Expenses
261.00
248.00
309.30
182.90
134.70
Provisions and Contingencies
479.00
330.00
259.00
314.70
153.30
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.00
3.00
3.30
2.10
Losson sale of non-trade current investments
102.80
Other Miscellaneous Expenses
475.00
327.00
259.00
208.60
151.20
Less: Expenses Capitalised
Total Expenditure
8232.00
7073.00
6026.20
5437.00
4463.20
Operating Profit (Excl OI)
27745.00
19833.00
17006.70
14245.60
11647.30
Other Income
6384.00
7355.00
1092.90
421.70
90.00
Other Interest Income
1712.00
1505.00
1013.40
265.90
78.30
Profit on sale of Fixed Assets
1.00
1.00
1.00
0.30
0.00
Income from investments
4656.00
5829.00
0.20
0.20
Others
16.00
20.00
78.40
155.40
11.40
Operating Profit
34129.00
27188.00
18099.60
14667.20
11737.30
Interest
86.00
77.00
52.50
44.40
39.90
Other Interest
86.00
77.00
52.50
44.40
39.90
Depreciation
400.00
375.00
338.40
331.80
316.90
Profit Before Taxation & Exceptional Items
33643.00
26736.00
17708.70
14291.00
11380.50
Exceptional Income / Expenses
Profit Before Tax
33790.00
26861.00
17815.70
14395.00
11387.40
Provision for Tax
8388.00
6133.00
4418.50
3571.30
2761.00
Current Income Tax
7705.00
5507.00
4386.60
3654.80
2605.30
Deferred Tax
683.00
626.00
31.90
-113.40
154.70
Other taxes
0.00
0.00
0.00
30.00
0.90
Profit After Tax
25402.00
20728.00
13397.10
10823.70
8626.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25402.00
20728.00
13397.10
10823.70
8626.40
Profit Balance B/F
63275.00
44631.00
33045.70
23780.40
18206.80
Appropriations
88677.00
65358.00
46442.80
34604.10
26833.20
General Reserve
50.00
50.00
50.00
50.00
50.00
Other Appropriation
88627.00
65308.00
46392.80
34554.10
26783.20
Equity Dividend %
2200.00
400.00
350.00
300.00
300.00
Earnings Per Share
50.00
41.00
27.00
22.00
17.00
Adjusted EPS
13.00
10.00
7.00
5.00
4.00