Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2014
Mar 2013
Mar 2012
Operating Income
18538.80
567.60
33314.50
23871.40
3944.80
Sale of Shares / Units
32555.00
22447.80
2287.20
Interest income
9377.40
383.40
336.70
800.70
830.10
Portfolio management services
Dividend income
2168.50
2.70
61.10
96.40
2.70
Processing fees and other charges
50.30
Other Operating Income
6992.90
181.50
361.70
526.50
774.50
Operating Income (Net)
18538.80
567.60
33314.50
23871.40
3944.80
Increase/Decrease in Stock
-3981.30
-891.80
-83.20
Employee Cost
1160.40
3.30
3.40
Salaries, Wages & Bonus
1046.20
3.30
3.40
Contributions to EPF & Pension Funds
53.30
Workmen and Staff Welfare Expenses
60.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
559.20
1.30
5.40
6.10
Security Transaction tax
5.40
6.00
Software & Technical expenses
404.60
Commission, Brokerage & Discounts
Rent , Rates & Taxes
101.10
1.30
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
50.60
0.00
0.00
0.00
0.00
Administrations & Other Expenses
575.60
14.80
5.70
29.10
270.80
Professional and legal fees
463.90
13.50
4.70
16.30
265.70
Advertisement & Sales Promotion
Other General Expenses
111.70
1.30
1.00
12.80
5.10
Provisions and Contingencies
162.70
190.80
357.70
7.10
471.60
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
151.30
89.30
5.70
148.10
Other Miscellaneous Expenses
162.70
39.50
268.40
1.40
323.50
Less: Expenses Capitalised
Total Expenditure
2457.90
206.90
32867.30
22687.50
3096.10
Operating Profit (Excl OI)
16080.90
360.70
447.20
1183.90
848.70
Other Income
8.00
132.70
13.90
273.10
Other Interest Income
8.00
32.10
0.50
Profit on sale of Fixed Assets
Provision Written Back
100.60
Others
0.00
0.00
0.00
13.90
272.60
Operating Profit
16088.90
493.40
447.20
1197.80
1121.80
Interest
600.00
353.80
900.10
740.40
Loans
102.70
353.50
895.70
735.40
Other Interest
497.30
0.00
0.30
4.40
5.00
Depreciation
215.20
1.10
1.90
Profit Before Taxation & Exceptional Items
15273.70
493.40
93.40
296.60
379.50
Exceptional Income / Expenses
Profit Before Tax
19558.90
493.40
93.40
296.60
379.50
Provision for Tax
3513.40
180.90
25.00
59.60
79.90
Current Income Tax
3317.70
74.00
26.00
59.00
79.90
Other taxes
14.30
13.00
-1.00
0.60
0.00
Profit After Tax
16045.50
312.50
68.40
237.00
299.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16045.50
312.50
68.40
237.00
299.60
Profit Balance B/F
100820.20
10273.10
2341.20
2137.40
1896.20
Appropriations
116865.70
10585.60
2409.60
2374.40
2195.80
Proposed Equity Dividend
8888.90
Other Appropriation
116865.70
1696.70
2409.60
2374.40
2195.80
Equity Dividend %
44000.00
Earnings Per Share
2.53
154.55
33.86
117.33
148.32
Adjusted EPS
2.53
154.55
33.86
117.33
148.32