(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2720.00
2557.90
2042.80
2133.80
1693.70
Interest income
821.90
659.80
561.30
431.20
310.20
Portfolio management services
Brokerages & commissions
1880.20
1849.30
1409.60
1617.40
1309.40
Processing fees and other charges
Other Operating Income
17.90
48.80
71.90
85.10
74.10
Operating Income (Net)
2720.00
2557.90
2042.80
2133.80
1693.70
Increase/Decrease in Stock
Employee Cost
664.40
517.10
532.40
380.00
386.50
Salaries, Wages & Bonus
575.00
464.50
449.00
347.40
362.40
Contributions to EPF & Pension Funds
13.00
11.30
10.40
7.60
5.40
Workmen and Staff Welfare Expenses
20.50
21.70
24.60
17.20
10.30
Other Employees Cost
56.00
19.60
48.40
7.90
8.30
Operating & Establishment Expenses
1089.80
936.60
631.30
731.10
508.50
Depository Charges
26.40
19.90
17.40
21.20
19.80
Software & Technical expenses
Commission, Brokerage & Discounts
742.10
667.60
421.80
548.20
381.50
Rent , Rates & Taxes
5.20
0.60
-0.70
Repairs and Maintenance
117.80
102.20
97.20
52.60
40.20
Electricity & Power
22.40
21.40
21.10
18.70
16.10
Other Operating Expenses
175.90
124.80
73.80
90.40
51.50
Administrations & Other Expenses
170.90
169.60
150.80
119.70
109.60
Printing and stationery
2.90
3.50
2.20
2.70
1.30
Professional and legal fees
55.50
65.60
62.00
43.50
42.30
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.00
Other General Expenses
112.40
100.50
86.50
73.40
66.00
Provisions and Contingencies
12.70
9.10
5.80
5.60
24.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
12.70
9.10
5.80
5.60
23.40
Less: Expenses Capitalised
Total Expenditure
1937.80
1632.30
1320.30
1236.50
1028.50
Operating Profit (Excl OI)
782.20
925.70
722.60
897.30
665.20
Other Income
13.70
60.00
29.70
20.80
27.40
Other Interest Income
0.10
0.90
0.10
0.30
0.60
Profit on sale of Fixed Assets
0.40
4.00
0.30
0.30
0.40
Income from investments
0.40
42.80
0.20
0.70
Provision Written Back
0.00
Others
12.80
12.30
29.30
20.00
25.60
Operating Profit
795.90
985.70
752.30
918.10
692.60
Interest
135.80
87.70
158.60
124.40
96.10
Loans
105.70
51.20
114.10
86.30
Other Interest
30.10
36.60
44.50
38.20
96.10
Depreciation
78.20
68.90
72.20
86.20
91.40
Profit Before Taxation & Exceptional Items
581.90
829.10
521.50
707.50
505.10
Exceptional Income / Expenses
Profit Before Tax
581.90
829.10
521.50
707.50
505.10
Provision for Tax
155.30
185.80
128.40
184.10
131.70
Current Income Tax
140.10
194.50
131.50
179.90
133.60
Deferred Tax
13.10
-8.70
-2.90
4.00
-1.40
Other taxes
2.10
0.00
-0.20
0.20
-0.50
Profit After Tax
426.60
643.30
393.00
523.40
373.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-50.50
-72.10
-63.30
-77.00
-52.50
Consolidated Net Profit
376.10
571.20
329.70
446.30
320.90
Profit Balance B/F
2538.80
2128.70
1819.20
1393.20
1085.80
Appropriations
2914.80
2699.90
2148.90
1839.50
1406.60
General Reserve
1.50
6.40
1.30
1.30
0.90
Other Appropriation
2913.30
2693.60
2147.60
1838.20
1405.80
Equity Dividend %
45.00
45.00
45.00
45.00
45.00
Earnings Per Share
118.00
179.00
103.00
140.00
100.00
Adjusted EPS
118.00
179.00
103.00
140.00
100.00