(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
22196.00
20601.00
6400.00
1934.00
Interest income
1613.00
841.00
305.00
83.00
Portfolio management services
Processing fees and other charges
Other Operating Income
20583.00
19760.00
6095.00
1851.00
Operating Income (Net)
22196.00
20601.00
6400.00
1934.00
Increase/Decrease in Stock
Employee Cost
313.00
173.00
104.00
28.00
Salaries, Wages & Bonus
268.00
138.00
87.00
21.00
Contributions to EPF & Pension Funds
16.00
19.00
6.00
2.00
Workmen and Staff Welfare Expenses
29.00
16.00
11.00
5.00
Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2569.00
8998.00
879.00
201.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
7.00
3.00
3.00
1.00
Insurance
89.00
52.00
46.00
8.00
Electricity & Power
24.00
33.00
32.00
6.00
Other Operating Expenses
2448.00
8909.00
799.00
186.00
Administrations & Other Expenses
1011.00
1153.00
679.00
83.00
Printing and stationery
2.00
1.00
1.00
0.00
Professional and legal fees
927.00
1095.00
644.00
73.00
Advertisement & Sales Promotion
Other General Expenses
82.00
58.00
35.00
9.00
Provisions and Contingencies
2443.00
1512.00
447.00
109.00
Provisions for contingencies
Bad debts /advances written off
1.00
2.00
9.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
68.00
Other Miscellaneous Expenses
2374.00
1510.00
438.00
109.00
Less: Expenses Capitalised
Total Expenditure
6336.00
11836.00
2110.00
420.00
Operating Profit (Excl OI)
15860.00
8766.00
4290.00
1514.00
Other Income
793.00
118.00
31.00
46.00
Other Interest Income
16.00
7.00
12.00
2.00
Profit on sale of Fixed Assets
Provision Written Back
83.00
50.00
9.00
1.00
Others
694.00
61.00
10.00
43.00
Operating Profit
16654.00
8884.00
4321.00
1560.00
Interest
3846.00
3239.00
2191.00
783.00
Bonds / Debentures
89.00
438.00
1743.00
709.00
Other Interest
762.00
529.00
447.00
74.00
Depreciation
6606.00
3223.00
1166.00
288.00
Profit Before Taxation & Exceptional Items
6201.00
2422.00
964.00
489.00
Exceptional Income / Expenses
-3690.00
Profit Before Tax
6201.00
-1267.00
964.00
489.00
Provision for Tax
752.00
263.00
622.00
41.00
Current Income Tax
1358.00
506.00
226.00
82.00
Deferred Tax
-605.00
-243.00
397.00
-41.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
5448.00
-1530.00
342.00
448.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-767.00
-76.00
Consolidated Net Profit
4681.00
-1606.00
342.00
448.00
Profit Balance B/F
-18916.00
-13260.00
-6250.00
Appropriations
-14235.00
-14866.00
-5908.00
448.00
Other Appropriation
-14235.00
-14866.00
-5908.00
448.00
Earnings Per Share
4.00
-2.00
1.00
Adjusted EPS
4.00
-2.00
1.00
0.00