Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
18510.00
17370.00
12670.00
13190.00
11690.00
Interest income
410.00
350.00
240.00
100.00
90.00
Portfolio management services
14440.00
11810.00
11290.00
11170.00
8050.00
Processing fees and other charges
10.00
20.00
20.00
20.00
10.00
Other Operating Income
3650.00
5200.00
1120.00
1910.00
3540.00
Operating Income (Net)
18510.00
17370.00
12670.00
13190.00
11690.00
Increase/Decrease in Stock
Employee Cost
4440.00
4250.00
4000.00
4070.00
3800.00
Salaries, Wages & Bonus
3620.00
3400.00
3180.00
3220.00
2880.00
Contributions to EPF & Pension Funds
300.00
260.00
250.00
260.00
300.00
Workmen and Staff Welfare Expenses
320.00
310.00
270.00
230.00
140.00
Other Employees Cost
210.00
290.00
310.00
360.00
480.00
Operating & Establishment Expenses
1310.00
1160.00
980.00
900.00
550.00
Software & Technical expenses
0.00
0.00
0.00
0.00
10.00
Commission, Brokerage & Discounts
50.00
50.00
50.00
110.00
30.00
Rent , Rates & Taxes
60.00
60.00
50.00
40.00
70.00
Repairs and Maintenance
210.00
220.00
200.00
180.00
170.00
Insurance
20.00
20.00
20.00
10.00
10.00
Electricity & Power
50.00
50.00
50.00
40.00
40.00
Other Operating Expenses
910.00
760.00
610.00
510.00
220.00
Administrations & Other Expenses
1630.00
1510.00
1470.00
1160.00
690.00
Printing and stationery
20.00
20.00
20.00
10.00
10.00
Professional and legal fees
450.00
370.00
340.00
340.00
420.00
Advertisement & Sales Promotion
180.00
220.00
220.00
200.00
100.00
Other General Expenses
990.00
890.00
890.00
610.00
160.00
Provisions and Contingencies
110.00
120.00
100.00
90.00
220.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
10.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
80.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.00
110.00
100.00
90.00
140.00
Less: Expenses Capitalised
Total Expenditure
7500.00
7040.00
6550.00
6210.00
5260.00
Operating Profit (Excl OI)
11020.00
10330.00
6120.00
6980.00
6430.00
Other Income
90.00
70.00
230.00
80.00
40.00
Other Interest Income
0.00
0.00
0.00
Profit on sale of Fixed Assets
Others
90.00
70.00
230.00
80.00
40.00
Operating Profit
11100.00
10400.00
6350.00
7060.00
6470.00
Interest
130.00
110.00
100.00
90.00
80.00
Other Interest
130.00
110.00
100.00
90.00
80.00
Depreciation
460.00
420.00
400.00
370.00
360.00
Profit Before Taxation & Exceptional Items
10520.00
9870.00
5860.00
6600.00
6030.00
Exceptional Income / Expenses
Profit Before Tax
10520.00
9870.00
5860.00
6600.00
6030.00
Provision for Tax
2390.00
1850.00
1460.00
1260.00
1090.00
Current Income Tax
2080.00
1550.00
1360.00
1460.00
830.00
Deferred Tax
320.00
300.00
100.00
-200.00
260.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8130.00
8020.00
4400.00
5350.00
4940.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-810.00
-360.00
-20.00
0.00
0.00
Consolidated Net Profit
7310.00
7660.00
4370.00
5340.00
4940.00
Profit Balance B/F
38510.00
33800.00
32090.00
28860.00
24670.00
Appropriations
45830.00
41460.00
36460.00
34200.00
29610.00
Other Appropriation
45830.00
41460.00
36460.00
34200.00
29610.00
Equity Dividend %
480.00
470.00
220.00
210.00
170.00
Earnings Per Share
57.00
60.00
34.00
42.00
39.00
Adjusted EPS
57.00
60.00
34.00
42.00
39.00