(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
881.90
964.00
1039.30
1153.30
1127.90
Interest income
0.00
0.00
0.00
0.00
0.00
Portfolio management services
Processing fees and other charges
857.10
948.40
1012.40
1151.20
1042.30
Other Operating Income
24.80
15.60
26.90
2.10
85.60
Operating Income (Net)
881.90
964.00
1039.30
1153.30
1127.90
Increase/Decrease in Stock
Employee Cost
959.30
910.00
881.70
813.50
722.60
Salaries, Wages & Bonus
843.40
799.30
773.90
725.90
655.70
Contributions to EPF & Pension Funds
62.60
58.60
64.00
58.50
47.90
Workmen and Staff Welfare Expenses
53.30
52.10
43.10
27.90
19.00
Other Employees Cost
0.00
0.00
0.70
1.20
0.00
Operating & Establishment Expenses
532.80
503.40
457.10
450.30
507.10
Software & Technical expenses
99.90
95.10
1.10
78.50
436.40
Commission, Brokerage & Discounts
34.80
15.10
39.70
7.40
Rent , Rates & Taxes
8.50
10.10
8.60
8.00
2.30
Repairs and Maintenance
358.20
353.70
336.90
322.30
12.20
Insurance
7.00
7.00
6.80
6.20
8.50
Electricity & Power
17.70
16.10
16.40
22.80
28.10
Other Operating Expenses
6.70
6.30
47.60
5.10
19.60
Administrations & Other Expenses
208.80
185.30
234.50
222.00
233.60
Printing and stationery
5.00
5.10
6.20
5.40
3.20
Professional and legal fees
86.00
68.90
84.00
95.70
114.30
Advertisement & Sales Promotion
3.90
6.00
7.40
5.80
6.20
Other General Expenses
113.90
105.30
136.90
115.10
109.90
Provisions and Contingencies
9.80
13.60
12.70
21.80
5.30
Provisions for contingencies
Bad debts /advances written off
0.70
0.40
1.60
0.10
Provision for doubtful debts
1.80
0.10
Losson disposal of fixed assets(net)
0.20
0.10
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.10
11.20
12.50
20.00
5.10
Less: Expenses Capitalised
Total Expenditure
1710.70
1612.30
1696.10
1507.60
1468.60
Operating Profit (Excl OI)
-828.80
-648.30
-656.80
-354.30
-340.70
Other Income
340.20
396.50
316.40
390.40
361.10
Other Interest Income
255.40
275.00
231.50
313.10
298.50
Profit on sale of Fixed Assets
0.50
4.70
0.20
0.30
1.60
Income from investments
44.90
82.90
7.50
27.80
20.60
Provision Written Back
6.90
9.10
1.00
0.60
Others
32.50
33.90
68.10
48.20
39.80
Operating Profit
-488.60
-251.80
-340.40
36.10
20.40
Interest
10.00
13.60
15.10
18.80
10.20
Other Interest
10.00
13.60
15.10
18.80
10.20
Depreciation
250.90
246.20
251.20
242.40
247.80
Profit Before Taxation & Exceptional Items
-749.50
-511.60
-606.70
-225.10
-237.60
Exceptional Income / Expenses
3440.00
98.90
-53.30
-10.40
Profit Before Tax
2788.20
-332.00
-580.10
-168.70
-211.10
Provision for Tax
427.30
-55.00
-156.40
-46.10
-64.80
Current Income Tax
40.10
13.30
1.10
18.40
36.60
Deferred Tax
386.60
-89.80
-157.00
-64.50
-101.40
Other taxes
0.60
21.50
-0.50
0.00
0.00
Profit After Tax
2360.90
-277.00
-423.70
-122.60
-146.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
16.40
18.00
8.90
17.80
Consolidated Net Profit
2374.90
-260.60
-405.70
-113.70
-128.50
Profit Balance B/F
576.60
335.10
773.00
909.70
1121.40
Appropriations
2951.50
74.50
367.30
796.00
992.90
Other Appropriation
2951.50
74.50
367.30
796.00
992.90
Equity Dividend %
5.00
5.00
Earnings Per Share
47.00
-5.00
-8.00
-2.00
-3.00
Adjusted EPS
47.00
-5.00
-8.00
-2.00
-3.00