(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
30780.00
19398.70
11367.80
5733.60
11533.40
Sale of Shares / Units
26582.50
17820.90
9648.60
5012.70
11439.40
Interest income
79.80
16.80
14.40
29.60
58.30
Portfolio management services
Dividend income
52.40
58.00
36.30
15.50
25.40
Processing fees and other charges
0.30
0.20
0.20
0.60
1.30
Other Operating Income
4065.00
1502.80
1668.20
675.10
9.00
Operating Income (Net)
30780.00
19398.70
11367.80
5733.60
11533.40
Increase/Decrease in Stock
-467.10
-568.40
233.40
-55.30
886.60
Employee Cost
31.20
23.50
21.30
17.10
11.80
Salaries, Wages & Bonus
30.80
23.40
21.00
16.80
11.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.20
0.30
0.40
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
20.40
13.50
8.90
4.00
2.90
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
17.60
11.10
6.30
2.50
1.50
Repairs and Maintenance
2.30
2.00
2.00
1.10
1.20
Insurance
0.50
0.40
0.60
0.40
0.30
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
6.20
4.80
3.00
1.40
1.50
Printing and stationery
0.10
0.00
Professional and legal fees
2.60
1.00
1.60
1.20
1.40
Advertisement & Sales Promotion
0.10
0.20
Other General Expenses
3.40
3.50
1.40
0.20
0.10
Provisions and Contingencies
27.10
11.30
5.10
1.20
329.40
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
28.10
Other Miscellaneous Expenses
27.10
11.30
5.10
1.20
301.20
Less: Expenses Capitalised
Total Expenditure
26456.20
18109.00
9625.60
4838.30
12053.90
Operating Profit (Excl OI)
4323.90
1289.70
1742.10
895.30
-520.50
Other Income
0.10
5.60
3.30
9.00
Other Interest Income
0.10
5.30
3.20
0.30
Profit on sale of Fixed Assets
Income from investments
8.70
Provision Written Back
0.30
Others
0.00
0.00
0.00
0.10
0.00
Operating Profit
4323.90
1289.70
1747.70
898.60
-511.50
Interest
68.50
102.70
24.60
20.70
0.30
Loans
12.50
6.30
6.20
16.40
0.30
Other Interest
56.00
96.40
18.40
4.20
0.00
Depreciation
3.10
4.30
6.10
2.20
1.10
Profit Before Taxation & Exceptional Items
4252.40
1182.70
1717.00
875.70
-512.90
Exceptional Income / Expenses
Profit Before Tax
4252.40
1182.70
1717.00
875.70
-512.90
Provision for Tax
678.70
250.40
234.90
309.20
-174.60
Current Income Tax
542.80
330.30
79.00
76.60
Deferred Tax
136.30
-80.10
156.00
233.40
-174.60
Other taxes
-0.50
0.20
0.00
-0.80
-174.60
Profit After Tax
3573.70
932.20
1482.10
566.60
-338.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1243.80
-108.50
315.20
545.10
-242.60
Consolidated Net Profit
4817.40
823.80
1797.30
1111.70
-580.90
Profit Balance B/F
6952.10
6159.20
3980.50
2995.20
3378.60
Appropriations
11769.50
6983.00
5777.80
4106.90
2797.70
Other Appropriation
11769.50
6983.00
5777.80
4106.90
2797.70
Earnings Per Share
3846.00
658.00
1435.00
888.00
-464.00
Adjusted EPS
3846.00
658.00
1435.00
888.00
-464.00