(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
620.00
424.00
312.00
199.00
164.00
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
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
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
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
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
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
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
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
Consolidated Net Profit
2223.00
4337.00
2593.00
1978.00
2670.00
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
Other Appropriation
24703.00
22657.00
18460.00
15942.00
14075.00
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