(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
6703.00
4926.00
6526.00
2577.00
Interest income
0.00
0.00
0.00
47.10
Portfolio management services
Processing fees and other charges
Other Operating Income
6703.00
4926.00
6526.00
2529.80
Operating Income (Net)
6703.00
4926.00
6526.00
2577.00
Increase/Decrease in Stock
Employee Cost
3021.00
2167.00
2566.00
1131.60
Salaries, Wages & Bonus
2857.00
2031.00
2457.00
1068.20
Contributions to EPF & Pension Funds
107.00
81.00
61.00
43.60
Workmen and Staff Welfare Expenses
48.00
47.00
38.00
14.50
Other Employees Cost
8.00
7.00
9.00
5.30
Operating & Establishment Expenses
235.00
198.00
146.00
106.20
Software & Technical expenses
76.00
67.00
47.00
28.40
Commission, Brokerage & Discounts
Rent , Rates & Taxes
124.00
100.00
76.00
63.20
Repairs and Maintenance
0.00
0.00
0.00
0.60
Insurance
5.00
7.00
3.00
2.70
Electricity & Power
8.00
6.00
4.00
1.90
Other Operating Expenses
22.00
18.00
16.00
9.50
Administrations & Other Expenses
1132.00
962.00
619.00
708.40
Printing and stationery
0.30
Professional and legal fees
223.00
299.00
160.00
134.60
Advertisement & Sales Promotion
23.00
19.00
6.00
12.80
Other General Expenses
886.00
644.00
454.00
560.70
Provisions and Contingencies
31.00
6.00
51.00
2.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.00
50.00
2.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
6.00
1.00
0.10
Less: Expenses Capitalised
Total Expenditure
4419.00
3334.00
3382.00
1948.60
Operating Profit (Excl OI)
2284.00
1592.00
3144.00
628.40
Other Income
1163.00
953.00
486.00
10.30
Other Interest Income
568.00
218.00
197.00
Profit on sale of Fixed Assets
0.40
Income from investments
567.00
692.00
276.00
Provision Written Back
0.00
0.00
Others
28.00
43.00
13.00
9.80
Operating Profit
3447.00
2545.00
3630.00
638.70
Interest
491.00
365.00
187.00
100.80
Loans
231.00
110.00
91.00
19.90
Bonds / Debentures
204.00
223.00
75.00
51.50
Other Interest
56.00
31.00
21.00
29.40
Depreciation
112.00
54.00
38.00
14.70
Profit Before Taxation & Exceptional Items
2843.00
2127.00
3405.00
523.20
Exceptional Income / Expenses
Profit Before Tax
2843.00
2127.00
3405.00
523.20
Provision for Tax
545.00
375.00
183.00
22.20
Current Income Tax
14.00
9.00
157.00
5.90
Deferred Tax
537.00
503.00
27.00
16.30
Other taxes
-5.00
-137.00
0.00
0.00
Profit After Tax
2298.00
1752.00
3222.00
501.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2298.00
1752.00
3222.00
501.00
Profit Balance B/F
4963.00
3200.00
180.00
-364.30
Appropriations
7261.00
4951.00
3402.00
136.70
Other Appropriation
7261.00
4951.00
3402.00
136.70
Earnings Per Share
36.00
93.00
260.00
40.00
Adjusted EPS
36.00
46.00
130.00
20.00