(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
942.70
778.20
516.80
471.19
373.14
Interest income
250.40
157.90
114.20
0.00
38.37
Portfolio management services
Dividend income
6.10
7.50
4.80
Brokerages & commissions
649.10
557.00
370.30
413.25
305.14
Processing fees and other charges
23.34
Other Operating Income
37.10
55.90
27.60
34.59
29.63
Operating Income (Net)
942.70
778.20
516.80
471.19
373.14
Increase/Decrease in Stock
20.70
-9.16
-10.94
Employee Cost
83.00
75.20
59.70
59.83
56.23
Salaries, Wages & Bonus
75.60
69.40
51.00
53.80
52.31
Contributions to EPF & Pension Funds
1.70
1.50
1.50
4.24
1.98
Workmen and Staff Welfare Expenses
4.60
3.30
6.20
1.78
1.94
Other Employees Cost
1.20
1.00
1.00
0.00
0.00
Operating & Establishment Expenses
405.20
361.00
249.40
268.46
205.92
Depository Charges
5.30
5.40
4.10
5.31
4.69
Software & Technical expenses
8.00
8.70
9.20
8.09
7.38
Commission, Brokerage & Discounts
346.40
307.90
196.50
213.17
155.50
Rent , Rates & Taxes
5.60
5.90
5.00
29.79
28.53
Repairs and Maintenance
6.30
4.60
4.90
4.09
3.30
Insurance
0.60
0.40
0.40
0.33
0.35
Electricity & Power
3.00
2.80
2.60
2.42
2.37
Other Operating Expenses
30.10
25.30
26.80
5.27
3.81
Administrations & Other Expenses
74.70
67.40
62.30
52.95
38.22
Printing and stationery
0.70
0.70
0.50
0.46
0.59
Professional and legal fees
10.70
10.20
10.80
10.66
9.57
Advertisement & Sales Promotion
1.70
0.40
1.00
1.93
0.49
Other General Expenses
61.60
56.20
50.00
39.90
27.57
Provisions and Contingencies
20.00
15.40
10.50
18.74
3.99
Provisions for contingencies
Bad debts /advances written off
0.10
10.91
0.04
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.30
0.04
Losson foreign exchange fluctuations
9.50
5.60
2.10
0.33
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.50
7.40
8.40
7.83
3.57
Less: Expenses Capitalised
Total Expenditure
582.90
522.70
402.70
401.09
303.74
Operating Profit (Excl OI)
359.80
255.60
114.10
70.10
69.41
Other Income
2.00
14.80
6.50
178.58
181.77
Other Interest Income
0.10
10.90
0.70
71.03
38.26
Profit on sale of Fixed Assets
0.10
1.70
0.27
Income from investments
105.79
104.57
Provision Written Back
0.00
Others
1.80
3.90
4.00
1.50
38.94
Operating Profit
361.80
270.40
120.60
248.68
251.18
Interest
31.40
15.90
8.50
5.29
3.94
Other Interest
6.80
6.80
5.40
5.29
3.94
Depreciation
16.40
14.40
13.20
11.61
13.38
Profit Before Taxation & Exceptional Items
314.00
240.10
98.90
231.78
233.86
Exceptional Income / Expenses
Profit Before Tax
314.00
240.10
98.90
231.78
233.86
Provision for Tax
79.90
59.50
24.80
52.48
51.39
Current Income Tax
83.10
59.10
25.80
52.64
50.98
Deferred Tax
-2.80
0.50
-0.10
-0.09
0.32
Other taxes
-0.40
-0.10
-0.90
-0.07
0.09
Profit After Tax
234.20
180.50
74.00
179.30
182.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-1.20
-0.50
-0.17
-0.90
Share of Associate
2.70
0.49
4.53
Consolidated Net Profit
233.90
179.30
76.30
179.62
186.10
Profit Balance B/F
152.00
84.80
48.00
27.47
8.95
Appropriations
385.80
264.20
124.40
207.08
195.05
General Reserve
100.00
80.00
150.00
80.00
Other Appropriation
385.80
164.20
44.40
57.08
115.05
Equity Dividend %
10.00
20.00
10.00
5.00
5.00
Earnings Per Share
15.00
11.00
5.00
11.00
12.00
Adjusted EPS
15.00
11.00
5.00
11.00
12.00