Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
16850.00
13530.00
12270.00
12929.60
10679.10
Portfolio management services
980.00
670.00
450.00
433.10
497.00
Processing fees and other charges
Other Operating Income
15870.00
12870.00
11820.00
12496.60
10182.10
Operating Income (Net)
16850.00
13530.00
12270.00
12929.60
10679.10
Increase/Decrease in Stock
Employee Cost
3650.00
3210.00
2770.00
2587.20
2407.00
Salaries, Wages & Bonus
3150.00
2660.00
2160.00
1877.70
2222.60
Contributions to EPF & Pension Funds
120.00
100.00
90.00
77.30
78.20
Workmen and Staff Welfare Expenses
280.00
180.00
180.00
121.60
38.80
Other Employees Cost
110.00
270.00
350.00
510.60
67.40
Operating & Establishment Expenses
1380.00
1110.00
860.00
752.80
1032.80
Software & Technical expenses
570.00
460.00
390.00
329.60
322.60
Commission, Brokerage & Discounts
470.00
350.00
230.00
197.60
470.60
Rent , Rates & Taxes
100.00
90.00
50.00
43.00
20.50
Repairs and Maintenance
160.00
140.00
130.00
117.20
110.90
Insurance
20.00
20.00
10.00
14.50
51.60
Electricity & Power
40.00
40.00
30.00
25.10
26.30
Other Operating Expenses
30.00
20.00
20.00
25.90
30.40
Administrations & Other Expenses
1690.00
1390.00
1390.00
1210.10
1060.00
Printing and stationery
30.00
30.00
30.00
18.50
11.60
Professional and legal fees
320.00
200.00
200.00
158.30
164.80
Advertisement & Sales Promotion
490.00
520.00
530.00
434.60
370.10
Other General Expenses
850.00
640.00
630.00
598.70
513.50
Provisions and Contingencies
230.00
220.00
200.00
181.90
168.20
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.30
0.70
Losson foreign exchange fluctuations
10.00
10.00
0.00
4.40
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
220.00
200.00
190.00
176.20
166.20
Less: Expenses Capitalised
Total Expenditure
6960.00
5920.00
5210.00
4731.90
4668.00
Operating Profit (Excl OI)
9890.00
7610.00
7050.00
8197.70
6011.00
Other Income
3010.00
2870.00
1270.00
1155.60
1379.30
Other Interest Income
390.00
210.00
150.00
142.30
106.20
Profit on sale of Fixed Assets
0.00
0.00
Income from investments
2580.00
2620.00
1070.00
980.10
1231.20
Others
20.00
30.00
30.00
33.30
41.90
Operating Profit
12900.00
10490.00
8320.00
9353.30
7390.40
Interest
60.00
60.00
40.00
50.00
57.00
Other Interest
60.00
60.00
40.00
50.00
57.00
Depreciation
400.00
350.00
340.00
356.20
374.40
Profit Before Taxation & Exceptional Items
12450.00
10080.00
7940.00
8947.00
6958.90
Exceptional Income / Expenses
Profit Before Tax
12450.00
10080.00
7940.00
8947.00
6958.90
Provision for Tax
3140.00
2280.00
1970.00
2219.30
1696.10
Current Income Tax
2940.00
2010.00
1880.00
2107.00
1705.60
Deferred Tax
190.00
270.00
100.00
114.60
-8.80
Other taxes
10.00
0.00
0.00
-2.30
-0.60
Profit After Tax
9310.00
7800.00
5960.00
6727.70
5262.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9310.00
7800.00
5960.00
6727.70
5262.80
Profit Balance B/F
28980.00
22700.00
19870.00
16687.90
12812.50
Appropriations
38290.00
30500.00
25830.00
23415.60
18075.30
Other Appropriation
38290.00
30500.00
25830.00
23415.60
18075.30
Equity Dividend %
480.00
270.00
205.00
229.00
827.00
Earnings Per Share
32.00
27.00
21.00
23.00
292.00
Adjusted EPS
32.00
27.00
21.00
23.00
18.00