(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
620.00
424.00
312.00
199.00
164.00
     Sale of Shares / Units
     Interest income
246.00
166.00
87.00
67.00
48.00
     Portfolio management services
     Dividend income
343.00
192.00
159.00
109.00
23.00
     Brokerages & commissions
     Processing fees and other charges
     Other Operating Income
32.00
66.00
66.00
23.00
93.00
Operating Income (Net)
620.00
424.00
312.00
199.00
164.00
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
3.00
7.00
7.00
6.00
5.00
     Salaries, Wages & Bonus
3.00
7.00
7.00
6.00
5.00
     Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
     Workmen and Staff Welfare Expenses
0.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
9.00
9.00
7.00
5.00
6.00
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
8.00
8.00
6.00
4.00
6.00
     Repairs and Maintenance
0.00
0.00
1.00
0.00
0.00
     Insurance
1.00
1.00
1.00
0.00
0.00
     Electricity & Power
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
56.00
45.00
41.00
32.00
24.00
     Printing and stationery
0.00
0.00
0.00
0.00
0.00
     Professional and legal fees
17.00
13.00
15.00
16.00
18.00
     Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
     Other General Expenses
39.00
32.00
26.00
15.00
6.00
Provisions and Contingencies
3.00
2.00
2.00
1.00
23.00
     Provisions for contingencies
     Provisions against NPAs
     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
     Other Miscellaneous Expenses
3.00
2.00
2.00
1.00
23.00
Less: Expenses Capitalised
Total Expenditure
72.00
63.00
56.00
43.00
58.00
Operating Profit (Excl OI)
548.00
361.00
256.00
156.00
106.00
Other Income
7.00
4.00
0.00
0.00
5.00
     Other Interest Income
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
7.00
3.00
     Provision Written Back
0.00
0.00
4.00
     Others
0.00
1.00
0.00
0.00
1.00
Operating Profit
555.00
366.00
256.00
156.00
111.00
Interest
0.00
     Loans
     Deposits
     Bonds / Debentures
     Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
4.00
5.00
6.00
6.00
7.00
Profit Before Taxation & Exceptional Items
551.00
361.00
250.00
150.00
104.00
Exceptional Income / Expenses
Profit Before Tax
3023.00
5788.00
3438.00
2635.00
3571.00
Provision for Tax
800.00
1451.00
845.00
657.00
900.00
     Current Income Tax
321.00
273.00
208.00
120.00
50.00
     Deferred Tax
479.00
1178.00
647.00
537.00
850.00
     Other taxes
0.00
0.00
-10.00
0.00
0.00
Profit After Tax
2223.00
4337.00
2593.00
1978.00
2670.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2223.00
4337.00
2593.00
1978.00
2670.00
Adjustments to PAT
Profit Balance B/F
22480.00
18319.00
15867.00
13964.00
11405.00
Appropriations
24703.00
22657.00
18460.00
15942.00
14075.00
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
24703.00
22657.00
18460.00
15942.00
14075.00
Equity Dividend %
Earnings Per Share
59.00
115.00
69.00
52.00
71.00
Adjusted EPS
59.00
115.00
69.00
52.00
71.00

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  • Badarpur, New Delhi – 110044
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