(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
9095.50
6467.60
5885.10
4771.10
4516.00
Interest income
0.00
0.00
0.00
0.00
0.00
Portfolio management services
7652.90
5709.00
5284.70
4134.10
3740.00
Processing fees and other charges
1442.60
758.70
600.40
637.00
777.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
9095.50
6467.60
5885.10
4771.10
4516.00
Increase/Decrease in Stock
Employee Cost
2397.80
1456.50
1459.80
1194.60
1336.00
Salaries, Wages & Bonus
2295.00
1361.10
1322.50
1049.70
1143.00
Contributions to EPF & Pension Funds
46.60
45.80
66.50
44.60
57.00
Workmen and Staff Welfare Expenses
16.40
10.60
12.50
15.30
20.00
Other Employees Cost
39.70
39.00
58.30
85.00
116.00
Operating & Establishment Expenses
152.70
121.60
121.90
177.90
135.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
24.60
20.80
38.50
111.90
87.00
Repairs and Maintenance
112.30
87.30
69.70
31.40
24.00
Insurance
10.60
8.70
7.40
5.90
6.00
Electricity & Power
5.10
4.80
6.30
6.20
6.00
Other Operating Expenses
0.00
0.00
0.00
22.60
13.00
Administrations & Other Expenses
2379.50
2012.40
1954.40
1556.70
1223.00
Printing and stationery
6.90
3.30
9.70
10.80
7.00
Professional and legal fees
123.70
101.80
39.50
32.20
55.00
Advertisement & Sales Promotion
53.10
14.00
44.10
56.70
67.00
Other General Expenses
2195.80
1893.30
1861.10
1456.90
1094.00
Provisions and Contingencies
251.60
117.90
62.20
29.40
21.00
Provisions for contingencies
Bad debts /advances written off
14.00
45.30
16.60
3.60
10.00
Provision for doubtful debts
141.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
96.20
72.60
45.50
25.80
11.00
Less: Expenses Capitalised
Total Expenditure
5181.60
3708.40
3598.20
2958.50
2715.00
Operating Profit (Excl OI)
3913.90
2759.30
2286.90
1812.60
1802.00
Other Income
362.60
429.60
142.00
137.00
132.00
Other Interest Income
123.80
196.60
39.50
2.40
33.00
Profit on sale of Fixed Assets
Income from investments
126.50
63.00
93.70
115.40
84.00
Others
112.40
170.00
8.80
19.20
15.00
Operating Profit
4276.50
3188.90
2428.90
1949.50
1934.00
Interest
26.70
30.60
36.50
0.00
6.00
Other Interest
26.70
30.60
36.50
0.00
6.00
Depreciation
148.10
127.40
127.00
60.80
43.00
Profit Before Taxation & Exceptional Items
4101.80
3030.90
2265.40
1888.70
1885.00
Exceptional Income / Expenses
-108.30
Profit Before Tax
4101.80
3030.90
2157.10
1888.70
1885.00
Provision for Tax
957.90
790.00
580.00
634.10
674.00
Current Income Tax
1000.30
894.30
456.20
530.00
703.00
Deferred Tax
-42.40
-118.30
123.40
104.10
-29.00
Other taxes
0.00
13.90
0.30
0.00
0.00
Profit After Tax
3143.90
2240.90
1577.20
1254.60
1211.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-1.00
Share of Associate
-37.30
9.50
12.50
5.80
1.00
Consolidated Net Profit
3106.60
2250.40
1589.70
1259.70
1211.00
Profit Balance B/F
7264.20
5034.50
3444.70
2296.80
1103.00
Appropriations
10370.90
7284.90
5034.40
3556.50
2313.00
Other Appropriation
10370.90
7284.90
5034.40
3556.50
2313.00
Earnings Per Share
38.00
31.00
22.00
17.00
1094.00
Adjusted EPS
38.00
31.00
22.00
17.00
17.00