(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
43060.10
30780.00
19398.70
11367.80
5733.60
Sale of Shares / Units
38744.90
26582.50
17820.90
9648.60
5012.70
Interest income
79.90
79.30
16.80
14.40
29.60
Portfolio management services
Dividend income
108.60
52.40
58.00
36.30
15.50
Processing fees and other charges
0.50
0.80
0.20
0.20
0.60
Other Operating Income
4126.30
4065.00
1502.80
1668.20
675.10
Operating Income (Net)
43060.10
30780.00
19398.70
11367.80
5733.60
Increase/Decrease in Stock
-1077.00
-467.10
-568.40
233.40
-55.30
Employee Cost
24.30
31.20
23.50
21.30
17.10
Salaries, Wages & Bonus
24.00
30.80
23.40
21.00
16.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.40
0.20
0.30
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
32.60
20.40
13.50
8.90
4.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
29.50
17.60
11.10
6.30
2.50
Repairs and Maintenance
2.90
2.30
2.00
2.00
1.10
Insurance
0.20
0.50
0.40
0.60
0.40
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
7.60
6.20
4.80
3.00
1.40
Printing and stationery
0.10
0.10
0.00
Professional and legal fees
3.60
2.60
1.00
1.60
1.20
Advertisement & Sales Promotion
0.20
0.10
0.20
Other General Expenses
3.70
3.40
3.50
1.40
0.20
Provisions and Contingencies
43.60
27.10
11.30
5.10
1.20
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
Other Miscellaneous Expenses
43.60
27.10
11.30
5.10
1.20
Less: Expenses Capitalised
Total Expenditure
38683.30
26456.20
18109.00
9625.60
4838.30
Operating Profit (Excl OI)
4376.90
4323.90
1289.70
1742.10
895.30
Other Income
0.10
0.10
5.60
3.30
Other Interest Income
0.10
0.10
5.30
3.20
Profit on sale of Fixed Assets
Provision Written Back
0.30
Others
0.00
0.00
0.00
0.00
0.10
Operating Profit
4377.00
4323.90
1289.70
1747.70
898.60
Interest
114.00
68.50
102.70
24.60
20.70
Loans
111.30
59.10
6.30
6.20
16.40
Other Interest
2.70
9.40
96.40
18.40
4.20
Depreciation
2.50
3.10
4.30
6.10
2.20
Profit Before Taxation & Exceptional Items
4260.50
4252.40
1182.70
1717.00
875.70
Exceptional Income / Expenses
Profit Before Tax
4260.50
4252.40
1182.70
1717.00
875.70
Provision for Tax
858.90
678.70
250.40
234.90
309.20
Current Income Tax
544.40
542.80
330.30
79.00
76.60
Deferred Tax
314.40
136.30
-80.10
156.00
233.40
Other taxes
0.10
-0.50
0.20
0.00
-0.80
Profit After Tax
3401.60
3573.70
932.20
1482.10
566.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
618.00
1243.80
-108.50
315.20
545.10
Consolidated Net Profit
4019.60
4817.40
823.80
1797.30
1111.70
Profit Balance B/F
11073.80
6952.10
6159.20
3980.50
2995.20
Appropriations
15093.40
11769.50
6983.00
5777.80
4106.90
Other Appropriation
15093.40
11769.50
6983.00
5777.80
4106.90
Earnings Per Share
3209.00
3846.00
658.00
1435.00
888.00
Adjusted EPS
3209.00
3846.00
658.00
1435.00
888.00