Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
6835.50
5135.10
3668.10
3905.60
3978.40
Portfolio management services
Processing fees and other charges
5654.20
4322.30
3165.80
3333.50
3593.50
Other Operating Income
1181.30
812.80
502.30
572.10
384.90
Operating Income (Net)
6835.50
5135.10
3668.10
3905.60
3978.40
Increase/Decrease in Stock
Employee Cost
1123.30
919.00
800.00
751.60
773.30
Salaries, Wages & Bonus
1036.00
839.00
721.10
687.10
720.70
Contributions to EPF & Pension Funds
59.00
52.40
44.70
36.70
36.70
Workmen and Staff Welfare Expenses
13.60
9.00
13.40
13.10
15.90
Other Employees Cost
14.70
18.60
20.80
14.70
0.00
Operating & Establishment Expenses
3898.80
2006.60
737.90
780.50
799.70
Software & Technical expenses
3772.40
1884.70
630.50
660.90
684.20
Commission, Brokerage & Discounts
Rent , Rates & Taxes
38.10
38.40
31.30
2.40
15.80
Repairs and Maintenance
11.20
13.60
15.20
47.90
25.80
Insurance
8.60
5.90
7.40
9.80
9.90
Electricity & Power
43.30
37.30
25.70
24.40
33.30
Other Operating Expenses
25.20
26.70
27.80
35.10
30.70
Administrations & Other Expenses
761.70
566.80
399.00
382.40
457.40
Printing and stationery
2.40
1.80
1.60
1.00
3.20
Professional and legal fees
515.40
350.70
230.20
227.00
243.30
Advertisement & Sales Promotion
17.10
22.50
21.70
22.80
63.30
Other General Expenses
226.80
191.80
145.50
131.60
147.60
Provisions and Contingencies
412.70
148.80
120.30
521.20
164.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
4.60
7.40
11.50
2.60
5.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
1.00
0.40
2.60
1.50
Losson sale of non-trade current investments
381.40
Other Miscellaneous Expenses
407.10
141.00
105.20
135.70
159.40
Less: Expenses Capitalised
Total Expenditure
6196.50
3641.20
2057.20
2435.70
2194.80
Operating Profit (Excl OI)
639.00
1493.90
1610.90
1469.90
1783.60
Other Income
758.00
679.60
676.00
1419.20
1052.70
Other Interest Income
545.10
298.20
248.50
305.00
228.90
Profit on sale of Fixed Assets
0.20
Income from investments
143.70
301.00
314.60
1060.10
764.10
Provision Written Back
34.20
9.50
44.90
Others
35.00
70.90
68.00
54.10
59.50
Operating Profit
1397.00
2173.50
2286.90
2889.10
2836.30
Interest
2.70
2.10
2.40
1.90
1.60
Other Interest
2.70
2.10
2.40
1.90
1.60
Depreciation
359.30
215.90
227.00
220.60
181.40
Profit Before Taxation & Exceptional Items
1035.00
1955.50
2057.50
2666.60
2653.30
Exceptional Income / Expenses
-204.30
Profit Before Tax
1019.80
1905.70
1840.50
2667.50
2653.70
Provision for Tax
188.70
416.00
406.00
415.30
288.70
Current Income Tax
72.30
510.60
288.50
382.00
398.40
Deferred Tax
103.10
-101.30
6.50
-37.00
-27.90
Other taxes
13.30
6.70
111.00
70.30
-81.80
Profit After Tax
831.10
1489.70
1434.50
2252.20
2365.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
831.10
1489.70
1434.50
2252.20
2365.00
Profit Balance B/F
10866.30
10263.70
10236.80
9638.60
8518.80
Appropriations
11697.40
11753.40
11671.30
11890.80
10883.80
Other Appropriation
11697.40
11753.40
11671.30
11890.80
10883.80
Equity Dividend %
76.00
191.00
174.00
276.00
300.00
Earnings Per Share
16.00
29.00
28.00
44.00
46.00
Adjusted EPS
16.00
29.00
28.00
44.00
46.00