Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3050.84
3831.22
2771.64
2537.01
1631.43
Interest income
419.58
566.92
377.66
367.44
449.12
Portfolio management services
Dividend income
2254.42
2114.03
1737.00
1172.22
810.29
Processing fees and other charges
9.81
Other Operating Income
376.83
1150.27
656.98
997.36
362.22
Operating Income (Net)
3050.84
3831.22
2771.64
2537.01
1631.43
Increase/Decrease in Stock
Employee Cost
170.05
151.05
139.59
129.33
105.46
Salaries, Wages & Bonus
149.15
130.60
118.78
112.37
90.74
Contributions to EPF & Pension Funds
11.27
9.73
8.98
8.13
7.55
Workmen and Staff Welfare Expenses
9.63
10.72
11.83
8.84
7.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
3.71
2.64
2.72
2.80
2.68
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.93
1.51
1.44
1.77
2.02
Repairs and Maintenance
0.36
0.25
0.39
0.24
0.16
Insurance
0.73
0.22
0.23
0.24
0.25
Electricity & Power
0.70
0.65
0.66
0.55
0.24
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
33.16
30.84
26.22
22.70
18.72
Professional and legal fees
Advertisement & Sales Promotion
Other General Expenses
33.16
30.84
26.22
22.70
18.72
Provisions and Contingencies
181.80
144.82
150.46
94.52
69.58
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
0.06
0.09
0.01
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
181.74
144.76
150.37
94.51
69.55
Less: Expenses Capitalised
Total Expenditure
388.71
329.36
318.99
249.35
196.44
Operating Profit (Excl OI)
2662.13
3501.86
2452.65
2287.66
1434.99
Other Income
11.33
28.28
5.57
2.98
1.17
Other Interest Income
6.53
20.29
0.03
0.13
Profit on sale of Fixed Assets
Others
4.81
7.99
5.57
2.95
1.05
Operating Profit
2673.46
3530.14
2458.22
2290.64
1436.17
Interest
1.60
107.80
82.55
0.91
0.88
Bonds / Debentures
106.58
80.45
Other Interest
1.60
1.22
2.10
0.91
0.88
Depreciation
16.61
9.36
9.48
9.08
8.35
Profit Before Taxation & Exceptional Items
2655.25
3412.98
2366.19
2280.65
1426.94
Exceptional Income / Expenses
Profit Before Tax
3684.74
4059.41
2722.77
2459.22
1674.03
Provision for Tax
563.84
209.78
205.32
314.55
127.86
Current Income Tax
493.10
324.77
237.71
281.90
110.47
Deferred Tax
41.31
1.31
-29.99
32.66
30.83
Other taxes
29.42
-116.30
-2.41
0.00
-13.44
Profit After Tax
3120.90
3849.64
2517.45
2144.67
1546.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.29
-2.22
-6.43
Consolidated Net Profit
3120.90
3849.64
2518.75
2142.45
1539.75
Profit Balance B/F
20750.81
18228.36
15921.23
11111.94
8654.76
Appropriations
23871.72
22078.00
18439.97
13254.39
10194.51
Other Appropriation
23871.72
22078.00
18439.97
13254.39
10194.51
Equity Dividend %
270.00
280.00
480.00
550.00
240.00
Earnings Per Share
61.68
76.09
49.78
42.34
30.43
Adjusted EPS
61.68
76.09
49.78
42.34
30.43