Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
18510.90
17369.60
12668.60
13190.80
11687.20
Interest income
410.60
346.30
236.80
97.00
89.00
Portfolio management services
14442.90
11805.10
11291.90
11169.00
8049.90
Processing fees and other charges
10.20
15.50
21.80
17.90
7.30
Other Operating Income
3647.20
5202.70
1118.10
1906.90
3537.80
Operating Income (Net)
18510.90
17369.60
12668.60
13190.80
11687.20
Increase/Decrease in Stock
Employee Cost
4441.60
4252.80
4004.00
4067.10
3800.90
Salaries, Wages & Bonus
3621.20
3399.20
3177.40
3217.60
2879.50
Contributions to EPF & Pension Funds
297.80
256.70
246.60
256.80
297.80
Workmen and Staff Welfare Expenses
316.70
310.40
273.20
227.70
142.30
Other Employees Cost
205.90
286.50
306.80
365.00
481.30
Operating & Establishment Expenses
1308.70
1161.60
977.70
896.20
551.20
Software & Technical expenses
1.60
1.40
2.40
2.90
5.00
Commission, Brokerage & Discounts
54.20
49.80
45.20
105.20
29.60
Rent , Rates & Taxes
64.00
56.90
50.40
40.20
73.50
Repairs and Maintenance
208.00
224.10
203.90
181.20
174.40
Insurance
20.80
20.90
16.00
13.80
11.70
Electricity & Power
53.00
50.70
46.30
41.00
35.00
Other Operating Expenses
907.10
757.80
613.50
511.90
222.00
Administrations & Other Expenses
1634.90
1505.60
1467.40
1158.30
686.60
Printing and stationery
17.70
17.00
15.00
11.40
8.70
Professional and legal fees
449.80
371.80
340.80
343.40
415.70
Advertisement & Sales Promotion
179.30
224.40
219.90
198.00
98.50
Other General Expenses
988.10
892.40
891.70
605.50
163.70
Provisions and Contingencies
110.00
115.60
100.70
89.30
220.80
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.90
9.70
1.60
0.90
0.50
Losson foreign exchange fluctuations
1.30
76.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
105.80
105.90
99.10
88.40
144.00
Less: Expenses Capitalised
Total Expenditure
7495.20
7035.60
6549.80
6210.90
5259.50
Operating Profit (Excl OI)
11015.70
10334.00
6118.80
6979.90
6427.70
Other Income
88.50
69.70
232.30
81.90
43.00
Other Interest Income
0.50
0.50
0.30
Profit on sale of Fixed Assets
Others
88.50
69.70
231.80
81.40
42.70
Operating Profit
11104.20
10403.70
6351.10
7061.80
6470.70
Interest
127.10
112.70
95.50
91.80
82.60
Other Interest
127.10
112.70
95.50
91.80
80.60
Depreciation
455.40
422.60
399.40
368.20
357.80
Profit Before Taxation & Exceptional Items
10521.70
9868.40
5856.20
6601.80
6030.30
Exceptional Income / Expenses
Profit Before Tax
10521.70
9868.40
5856.20
6601.80
6030.30
Provision for Tax
2392.10
1848.10
1459.40
1255.90
1087.00
Current Income Tax
2075.30
1547.60
1363.80
1456.50
831.80
Deferred Tax
315.10
300.20
95.60
-201.20
256.60
Other taxes
1.70
0.30
0.00
0.60
-1.40
Profit After Tax
8129.60
8020.30
4396.80
5345.90
4943.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-814.70
-363.50
-23.20
-3.00
-1.90
Consolidated Net Profit
7314.90
7656.80
4373.60
5342.90
4941.40
Profit Balance B/F
38512.30
33800.90
32087.80
28859.90
24666.80
Appropriations
45827.20
41457.70
36461.40
34202.80
29608.20
Other Appropriation
45827.20
41457.70
36461.40
34202.80
29608.20
Equity Dividend %
480.00
470.00
220.00
210.00
170.00
Earnings Per Share
57.16
60.17
34.44
42.09
38.97
Adjusted EPS
57.16
60.17
34.44
42.09
38.97