(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
7865.40
5842.50
6984.00
2577.00
Interest income
567.80
218.00
182.00
47.10
Portfolio management services
Processing fees and other charges
Other Operating Income
7297.60
5624.60
6802.00
2529.80
Operating Income (Net)
7865.40
5842.50
6984.00
2577.00
Increase/Decrease in Stock
Employee Cost
3021.10
2167.20
2566.00
1131.60
Salaries, Wages & Bonus
2857.50
2031.20
2457.00
1068.20
Contributions to EPF & Pension Funds
107.50
81.50
61.00
43.60
Workmen and Staff Welfare Expenses
48.30
47.40
38.00
14.50
Other Employees Cost
7.90
7.10
9.00
5.30
Operating & Establishment Expenses
235.10
195.80
145.00
106.20
Software & Technical expenses
75.90
67.10
47.00
28.40
Commission, Brokerage & Discounts
0.10
Rent , Rates & Taxes
123.10
96.70
75.00
63.20
Repairs and Maintenance
0.00
0.00
0.00
0.60
Insurance
4.70
7.30
3.00
2.70
Electricity & Power
8.10
5.90
4.00
1.90
Other Operating Expenses
23.10
18.80
17.00
9.50
Administrations & Other Expenses
1131.90
962.20
620.00
708.40
Printing and stationery
3.20
3.10
4.00
0.30
Professional and legal fees
223.00
298.90
160.00
134.60
Advertisement & Sales Promotion
23.20
19.30
6.00
12.80
Other General Expenses
882.50
640.90
450.00
560.70
Provisions and Contingencies
30.70
8.60
51.00
2.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
13.30
50.00
2.30
Losson sale of non-trade current investments
0.00
2.40
0.00
Other Miscellaneous Expenses
17.40
6.20
1.00
0.10
Less: Expenses Capitalised
Total Expenditure
4418.80
3333.80
3382.00
1948.60
Operating Profit (Excl OI)
3446.60
2508.70
3602.00
628.40
Other Income
36.50
28.00
10.30
Other Interest Income
15.00
Profit on sale of Fixed Assets
0.40
Provision Written Back
0.00
0.00
Operating Profit
3446.60
2545.20
3630.00
638.70
Interest
491.20
364.80
187.00
100.80
Loans
231.10
110.30
91.00
19.90
Bonds / Debentures
203.70
223.20
75.00
51.50
Other Interest
56.30
31.30
21.00
29.40
Depreciation
112.30
53.50
38.00
14.70
Profit Before Taxation & Exceptional Items
2843.10
2126.90
3405.00
523.20
Exceptional Income / Expenses
Profit Before Tax
2843.10
2126.90
3405.00
523.20
Provision for Tax
545.30
375.30
183.00
22.20
Current Income Tax
14.00
9.20
157.00
5.90
Deferred Tax
536.50
503.10
27.00
16.30
Other taxes
-5.30
-137.00
0.00
0.00
Profit After Tax
2297.80
1751.60
3222.00
501.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2297.80
1751.60
3222.00
501.00
Profit Balance B/F
4963.10
3199.60
180.00
-364.30
Appropriations
7260.90
4951.20
3402.00
136.70
Other Appropriation
7260.90
4951.20
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