(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1220.00
956.00
558.00
377.35
442.76
Sale of Shares / Units
217.64
Interest income
644.00
184.00
0.00
0.00
0.00
Portfolio management services
Processing fees and other charges
Other Operating Income
576.00
772.00
558.00
377.35
225.12
Operating Income (Net)
1220.00
956.00
558.00
377.35
442.76
Increase/Decrease in Stock
Employee Cost
286.00
217.00
244.00
227.66
152.57
Salaries, Wages & Bonus
269.00
204.00
232.00
216.60
143.21
Contributions to EPF & Pension Funds
6.00
6.00
7.00
6.90
5.73
Workmen and Staff Welfare Expenses
7.00
4.00
2.00
1.70
2.84
Other Employees Cost
4.00
3.00
3.00
2.46
0.80
Operating & Establishment Expenses
22.00
16.00
18.00
29.66
34.01
Software & Technical expenses
Commission, Brokerage & Discounts
0.04
Rent , Rates & Taxes
18.00
10.00
8.00
23.02
20.78
Repairs and Maintenance
3.00
3.00
5.00
4.37
4.41
Insurance
0.00
3.00
2.00
1.67
0.03
Electricity & Power
1.00
1.00
1.00
0.59
0.45
Other Operating Expenses
0.00
0.00
2.00
0.00
8.29
Administrations & Other Expenses
223.00
219.00
259.00
282.12
130.91
Printing and stationery
0.61
0.24
Professional and legal fees
162.00
157.00
208.00
242.96
106.91
Advertisement & Sales Promotion
5.00
3.00
2.00
3.78
0.02
Other General Expenses
55.00
59.00
48.00
34.77
23.74
Provisions and Contingencies
81.00
12.00
11.00
48.55
35.91
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
0.00
0.98
0.08
Losson sale of non-trade current investments
0.00
15.52
Other Miscellaneous Expenses
81.00
12.00
10.00
47.57
20.31
Less: Expenses Capitalised
Total Expenditure
612.00
464.00
532.00
587.98
532.07
Operating Profit (Excl OI)
608.00
493.00
26.00
-210.63
-89.31
Other Income
13.00
83.00
578.00
349.86
223.25
Other Interest Income
9.00
9.00
3.00
0.91
31.86
Profit on sale of Fixed Assets
Income from investments
1.00
70.00
566.00
172.32
Provision Written Back
0.00
0.62
19.07
Others
3.00
4.00
9.00
348.33
0.00
Operating Profit
621.00
576.00
604.00
139.24
133.94
Interest
9.00
12.00
9.00
35.78
31.59
Loans
4.00
6.00
1.00
34.25
29.51
Other Interest
5.00
6.00
8.00
1.53
2.09
Depreciation
24.00
14.00
15.00
10.29
21.03
Profit Before Taxation & Exceptional Items
588.00
550.00
580.00
93.17
81.32
Exceptional Income / Expenses
Profit Before Tax
588.00
550.00
580.00
93.17
81.32
Provision for Tax
-31.00
102.00
167.00
-6.10
-67.46
Current Income Tax
27.00
55.00
5.00
2.19
Deferred Tax
-54.00
46.00
159.00
-1.57
5.30
Other taxes
-4.00
2.00
4.00
-6.72
-67.46
Profit After Tax
620.00
447.00
413.00
99.27
148.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
620.00
447.00
413.00
94.06
146.49
Profit Balance B/F
3173.00
2742.00
2351.00
1621.93
1475.74
Appropriations
3793.00
3189.00
2764.00
1715.99
1622.23
Other Appropriation
3793.00
3189.00
2764.00
1715.99
1622.23
Earnings Per Share
14750.00
21306.00
20631.00
4566.00
7111.00
Adjusted EPS
6.00
4.00
4.00
1.00
1.00