(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
171410.00
147800.00
118560.00
83130.00
56250.00
Interest income
0.00
0.00
0.00
0.00
0.00
Portfolio management services
Processing fees and other charges
152210.00
132400.00
110900.00
76650.00
47140.00
Other Operating Income
19200.00
15400.00
7660.00
6480.00
9110.00
Operating Income (Net)
171410.00
147800.00
118560.00
83130.00
56250.00
Increase/Decrease in Stock
Employee Cost
6720.00
4600.00
3660.00
3560.00
4800.00
Salaries, Wages & Bonus
6050.00
4120.00
3270.00
3280.00
4390.00
Contributions to EPF & Pension Funds
220.00
150.00
110.00
90.00
170.00
Workmen and Staff Welfare Expenses
350.00
260.00
220.00
140.00
150.00
Other Employees Cost
100.00
80.00
60.00
50.00
80.00
Operating & Establishment Expenses
26160.00
18850.00
13200.00
7410.00
6040.00
Software & Technical expenses
2850.00
2320.00
2310.00
1720.00
1550.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
140.00
120.00
70.00
70.00
90.00
Repairs and Maintenance
4890.00
3830.00
2840.00
1810.00
1640.00
Insurance
80.00
90.00
10.00
0.00
30.00
Electricity & Power
1070.00
700.00
580.00
420.00
360.00
Other Operating Expenses
17130.00
11790.00
7390.00
3390.00
2380.00
Administrations & Other Expenses
7040.00
5790.00
3980.00
5070.00
2950.00
Printing and stationery
60.00
20.00
10.00
10.00
0.00
Professional and legal fees
2090.00
1390.00
880.00
710.00
630.00
Advertisement & Sales Promotion
610.00
460.00
130.00
300.00
220.00
Other General Expenses
4280.00
3920.00
2950.00
4050.00
2090.00
Provisions and Contingencies
4760.00
19740.00
3830.00
1040.00
1050.00
Provisions for contingencies
Bad debts /advances written off
30.00
70.00
70.00
70.00
80.00
Provision for doubtful debts
10.00
0.00
0.00
60.00
30.00
Losson disposal of fixed assets(net)
40.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4720.00
19630.00
3750.00
900.00
930.00
Less: Expenses Capitalised
Total Expenditure
44680.00
48990.00
24670.00
17080.00
14840.00
Operating Profit (Excl OI)
126730.00
98810.00
93900.00
66050.00
41410.00
Other Income
20400.00
16540.00
9480.00
5610.00
6400.00
Other Interest Income
9110.00
7890.00
4120.00
2200.00
1500.00
Profit on sale of Fixed Assets
180.00
0.00
0.00
Income from investments
10210.00
7620.00
4640.00
3190.00
4020.00
Provision Written Back
40.00
620.00
Others
860.00
1030.00
710.00
220.00
260.00
Operating Profit
147130.00
115350.00
103370.00
71660.00
47800.00
Other Interest
300.00
120.00
0.00
0.00
0.00
Depreciation
5470.00
4400.00
3840.00
3100.00
2260.00
Profit Before Taxation & Exceptional Items
141360.00
110840.00
99530.00
68550.00
45540.00
Exceptional Income / Expenses
12090.00
850.00
-1550.00
Profit Before Tax
154750.00
111840.00
100420.00
70310.00
44650.00
Provision for Tax
38690.00
27780.00
25400.00
16980.00
8920.00
Current Income Tax
39390.00
26260.00
25210.00
16860.00
9020.00
Deferred Tax
-700.00
1520.00
190.00
120.00
-100.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116060.00
84060.00
75020.00
53330.00
35730.00
Extra items
5820.00
-1010.00
-1460.00
-1350.00
0.00
Minority Interest
0.00
0.00
-10.00
-30.00
0.00
Consolidated Net Profit
121880.00
83060.00
73550.00
51950.00
35740.00
Profit Balance B/F
100680.00
100680.00
101880.00
64450.00
37970.00
Appropriations
222560.00
183730.00
175420.00
116400.00
73710.00
Other Appropriation
222560.00
183730.00
175420.00
116400.00
73710.00
Equity Dividend %
9000.00
8000.00
8000.00
4200.00
1100.00
Earnings Per Share
49.00
168.00
149.00
105.00
72.00
Adjusted EPS
49.00
168.00
149.00
105.00
72.00