Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
16847.80
13531.90
12266.10
12929.62
10679.07
Portfolio management services
981.30
665.80
446.00
433.06
497.01
Processing fees and other charges
Other Operating Income
15866.50
12866.10
11820.10
12496.56
10182.06
Operating Income (Net)
16847.80
13531.90
12266.10
12929.62
10679.07
Increase/Decrease in Stock
Employee Cost
3651.90
3207.60
2772.10
2587.20
2406.98
Salaries, Wages & Bonus
3147.50
2657.30
2157.80
1877.70
2222.56
Contributions to EPF & Pension Funds
115.30
96.40
86.70
77.35
78.17
Workmen and Staff Welfare Expenses
278.10
183.80
179.40
121.57
38.81
Other Employees Cost
111.00
270.10
348.20
510.59
67.45
Operating & Establishment Expenses
1383.10
1108.40
856.40
752.77
1032.83
Software & Technical expenses
565.10
457.70
389.10
329.61
322.59
Commission, Brokerage & Discounts
470.60
350.60
228.70
197.57
470.57
Rent , Rates & Taxes
98.70
86.60
54.80
42.96
20.47
Repairs and Maintenance
163.80
140.40
126.50
117.16
110.87
Insurance
18.70
18.30
11.90
14.54
51.65
Electricity & Power
40.50
35.20
27.20
25.07
26.30
Other Operating Expenses
25.70
19.60
18.20
25.86
30.38
Administrations & Other Expenses
1688.70
1386.80
1390.10
1210.08
1060.02
Printing and stationery
25.30
26.20
28.50
18.47
11.64
Professional and legal fees
322.00
200.60
203.70
158.29
164.81
Advertisement & Sales Promotion
489.30
524.40
532.00
434.58
370.12
Other General Expenses
852.10
635.60
625.90
598.74
513.46
Provisions and Contingencies
232.60
217.00
195.60
181.89
168.22
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.28
0.70
Losson foreign exchange fluctuations
9.60
12.70
4.90
4.41
1.34
Losson sale of non-trade current investments
Other Miscellaneous Expenses
222.90
204.30
190.70
176.20
166.17
Less: Expenses Capitalised
Total Expenditure
6956.30
5919.80
5214.20
4731.94
4668.04
Operating Profit (Excl OI)
9891.50
7612.10
7051.90
8197.67
6011.03
Other Income
3010.40
2873.90
1270.90
1155.60
1379.34
Other Interest Income
390.80
205.40
153.30
142.30
106.24
Profit on sale of Fixed Assets
0.40
1.40
Income from investments
2584.20
2618.60
1071.90
980.06
1231.21
Others
24.50
31.70
32.60
33.25
41.90
Operating Profit
12901.90
10486.00
8322.80
9353.28
7390.37
Interest
58.40
58.50
41.00
50.04
57.05
Other Interest
58.40
58.50
41.00
50.04
57.05
Depreciation
398.10
346.00
343.20
356.20
374.43
Profit Before Taxation & Exceptional Items
12445.40
10081.50
7938.60
8947.04
6958.90
Exceptional Income / Expenses
Profit Before Tax
12445.40
10081.50
7938.60
8947.04
6958.90
Provision for Tax
3139.40
2277.90
1974.80
2219.32
1696.09
Current Income Tax
2939.20
2012.80
1876.10
2106.99
1705.56
Deferred Tax
193.50
266.20
95.60
114.59
-8.82
Other taxes
6.70
-1.10
3.10
-2.26
-0.65
Profit After Tax
9306.00
7803.60
5963.80
6727.72
5262.81
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9306.00
7803.60
5963.80
6727.72
5262.81
Profit Balance B/F
28981.80
22696.50
19870.00
16687.90
12812.46
Appropriations
38287.80
30500.10
25833.80
23415.62
18075.27
Other Appropriation
38287.80
30500.10
25833.80
23415.62
18075.27
Equity Dividend %
480.00
270.00
205.00
229.00
826.80
Earnings Per Share
32.26
27.09
20.71
23.36
292.38
Adjusted EPS
32.26
27.09
20.71
23.36
18.27