Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
22306.90
16432.20
13498.20
13066.30
10621.40
Portfolio management services
22306.90
16432.20
13498.20
13066.30
10621.40
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
22306.90
16432.20
13498.20
13066.30
10621.40
Increase/Decrease in Stock
Employee Cost
4290.20
3360.20
3028.50
2903.10
2713.30
Salaries, Wages & Bonus
3502.10
3053.60
2605.70
2343.40
2182.30
Contributions to EPF & Pension Funds
171.80
147.20
136.20
122.30
114.10
Workmen and Staff Welfare Expenses
190.00
84.50
73.20
63.80
13.20
Other Employees Cost
426.30
74.90
213.40
373.60
403.70
Operating & Establishment Expenses
1506.10
1279.20
1026.90
965.60
1070.10
Software & Technical expenses
683.30
553.30
388.50
358.00
487.90
Commission, Brokerage & Discounts
717.60
619.60
500.50
513.00
432.30
Rent , Rates & Taxes
24.10
20.90
30.60
11.70
12.60
Repairs and Maintenance
25.40
30.30
21.30
10.80
31.70
Insurance
30.20
34.20
29.30
12.70
55.60
Other Operating Expenses
25.50
20.90
56.70
59.40
50.00
Administrations & Other Expenses
1904.40
1629.80
1338.30
1139.90
1091.90
Printing and stationery
26.30
21.70
22.60
22.20
7.40
Professional and legal fees
320.80
254.00
350.30
285.70
234.80
Advertisement & Sales Promotion
581.40
538.00
377.10
261.00
242.30
Other General Expenses
975.90
816.10
588.30
571.00
607.40
Provisions and Contingencies
192.60
228.30
166.10
155.90
170.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.70
0.50
3.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
192.60
228.30
159.40
155.40
167.30
Less: Expenses Capitalised
Total Expenditure
7893.30
6497.50
5559.80
5164.50
5046.20
Operating Profit (Excl OI)
14413.60
9934.70
7938.40
7901.80
5575.20
Other Income
2903.00
3943.90
1676.60
2295.20
3572.00
Other Interest Income
342.00
286.90
232.40
243.90
285.50
Profit on sale of Fixed Assets
Income from investments
2533.20
3637.40
1386.30
2023.20
3279.00
Provision Written Back
8.70
5.30
Others
27.80
19.60
49.20
22.80
7.50
Operating Profit
17316.60
13878.60
9615.00
10197.00
9147.20
Interest
67.40
62.40
39.70
38.20
44.30
Other Interest
67.40
62.40
39.70
38.20
44.30
Depreciation
306.00
291.40
297.90
272.20
332.70
Profit Before Taxation & Exceptional Items
16943.20
13524.80
9277.40
9886.60
8770.20
Exceptional Income / Expenses
Profit Before Tax
16943.20
13524.80
9277.40
9886.60
8770.20
Provision for Tax
4085.90
2462.30
2048.10
2453.00
1976.30
Current Income Tax
3843.50
2589.30
2125.20
2066.60
1626.30
Deferred Tax
310.50
185.70
-73.30
386.40
402.20
Other taxes
-68.10
-312.70
-3.80
0.00
-52.20
Profit After Tax
12857.30
11062.50
7229.30
7433.60
6793.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
6.60
10.70
4.00
8.00
9.40
Consolidated Net Profit
12863.90
11073.20
7233.30
7441.60
6803.30
Profit Balance B/F
20840.70
17879.10
17913.10
15734.60
11994.50
Appropriations
33704.60
28952.30
25146.40
23176.20
18797.80
Other Appropriation
33704.60
28952.30
25146.40
23176.20
18797.80
Equity Dividend %
180.00
165.00
115.00
110.00
80.00
Earnings Per Share
20.27
17.58
11.61
11.96
11.04
Adjusted EPS
20.27
17.58
11.61
11.96
11.04