(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
548.20
509.60
438.00
489.90
284.30
Interest income
154.00
85.50
91.00
93.30
86.00
Portfolio management services
Dividend income
386.70
377.20
357.00
354.80
138.50
Processing fees and other charges
Other Operating Income
7.50
46.90
-10.00
41.80
59.80
Operating Income (Net)
548.20
509.60
438.00
489.90
284.30
Increase/Decrease in Stock
Employee Cost
24.40
17.90
11.60
12.60
9.20
Salaries, Wages & Bonus
24.40
17.60
11.50
12.40
9.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.40
0.20
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
19.20
12.50
14.10
9.60
9.30
Depository Charges
0.40
0.20
0.40
0.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
5.80
1.20
1.30
0.70
0.80
Repairs and Maintenance
8.70
8.30
9.50
5.90
5.40
Insurance
1.00
0.50
0.70
0.30
0.60
Electricity & Power
3.30
2.40
2.50
2.40
2.50
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
59.30
60.00
27.80
35.90
15.80
Printing and stationery
0.10
0.00
Professional and legal fees
39.30
36.50
15.10
17.20
8.20
Advertisement & Sales Promotion
1.00
0.70
0.80
0.90
0.60
Other General Expenses
19.10
22.80
11.90
17.70
7.00
Provisions and Contingencies
15.90
16.90
13.40
10.00
27.40
Provisions for contingencies
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.90
16.90
13.40
10.00
27.40
Less: Expenses Capitalised
Total Expenditure
118.80
107.40
66.80
68.10
61.70
Operating Profit (Excl OI)
429.40
402.20
371.10
421.80
222.70
Other Income
15.20
33.20
58.60
10.90
51.40
Profit on sale of Fixed Assets
3.10
23.50
47.50
Provision Written Back
0.00
1.60
0.80
0.50
Others
12.10
9.60
9.50
10.10
50.90
Operating Profit
444.60
435.40
429.80
432.70
274.10
Interest
0.10
4.40
36.90
13.60
1.10
Other Interest
0.10
0.00
0.60
3.20
1.10
Depreciation
25.60
17.10
17.50
8.40
4.50
Profit Before Taxation & Exceptional Items
418.90
413.90
375.40
410.70
268.50
Exceptional Income / Expenses
Profit Before Tax
418.90
413.90
375.40
410.70
268.50
Provision for Tax
106.00
113.70
89.30
76.90
62.00
Current Income Tax
103.10
96.20
69.60
78.60
62.30
Deferred Tax
3.80
16.10
16.30
-3.90
-3.90
Other taxes
-0.90
1.50
3.40
2.20
3.60
Profit After Tax
312.90
300.20
286.10
333.80
206.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.60
-6.10
-5.30
-3.70
-3.50
Consolidated Net Profit
309.30
294.20
280.80
330.10
203.00
Profit Balance B/F
4042.60
3157.90
2971.80
2702.20
2507.90
Appropriations
4351.90
3452.10
3257.90
3032.40
2710.90
General Reserve
27.00
24.40
23.30
30.00
20.00
Other Appropriation
4324.90
3427.70
3234.60
3002.40
2690.90
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
29.00
28.00
27.00
31.00
19.00
Adjusted EPS
29.00
28.00
27.00
31.00
19.00