Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
656.19
430.28
113.00
72.42
54.23
Interest income
42.43
43.27
29.65
9.35
6.70
Portfolio management services
Processing fees and other charges
36.47
39.08
21.43
Other Operating Income
613.77
387.02
46.87
23.99
26.11
Operating Income (Net)
656.19
430.28
113.00
72.42
54.23
Increase/Decrease in Stock
Employee Cost
91.65
20.62
21.57
18.67
14.53
Salaries, Wages & Bonus
86.13
18.96
21.34
18.51
13.94
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.83
0.72
0.23
0.16
0.10
Other Employees Cost
2.68
0.94
0.00
0.00
0.49
Operating & Establishment Expenses
19.11
7.39
4.75
3.61
4.80
Software & Technical expenses
0.25
0.03
0.15
0.09
0.05
Commission, Brokerage & Discounts
0.73
0.70
1.70
Rent , Rates & Taxes
12.45
3.96
2.54
2.31
2.25
Repairs and Maintenance
0.57
0.41
0.13
0.48
0.19
Insurance
2.44
0.55
0.04
0.07
0.02
Electricity & Power
0.96
0.24
0.21
0.24
0.21
Other Operating Expenses
1.71
1.51
1.69
0.42
0.39
Administrations & Other Expenses
51.29
21.28
25.99
24.62
15.54
Professional and legal fees
18.22
18.02
11.95
Advertisement & Sales Promotion
18.68
1.26
0.69
0.66
0.31
Other General Expenses
32.61
20.03
7.08
5.94
3.28
Provisions and Contingencies
66.18
16.75
8.53
0.06
0.07
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
63.87
16.75
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.31
0.00
8.53
0.06
0.07
Less: Expenses Capitalised
Total Expenditure
228.22
66.05
60.85
46.96
34.94
Operating Profit (Excl OI)
427.97
364.24
52.15
25.46
19.29
Other Income
16.81
0.08
2.39
2.53
1.52
Profit on sale of Fixed Assets
Provision Written Back
14.25
0.08
0.39
0.33
0.04
Others
2.56
0.00
2.00
2.21
1.48
Operating Profit
444.78
364.31
54.54
27.99
20.81
Interest
10.63
11.60
16.10
7.45
3.47
Bonds / Debentures
0.12
1.86
Other Interest
10.51
9.74
16.10
7.45
3.47
Depreciation
23.44
0.62
0.69
0.85
4.30
Profit Before Taxation & Exceptional Items
410.71
352.09
37.75
19.70
13.04
Exceptional Income / Expenses
-8.65
Profit Before Tax
414.07
343.83
38.65
18.50
10.71
Provision for Tax
88.24
103.29
8.45
5.55
3.63
Current Income Tax
90.56
103.42
8.43
5.46
4.07
Deferred Tax
-2.39
-0.13
0.02
0.10
-0.44
Other taxes
0.07
0.00
0.00
0.00
0.00
Profit After Tax
325.83
240.54
30.20
12.94
7.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.65
-1.93
-0.20
-0.09
-0.05
Consolidated Net Profit
322.18
238.61
30.01
12.85
7.03
Profit Balance B/F
319.64
80.73
53.17
40.31
40.02
Appropriations
641.82
319.34
83.17
53.17
47.05
Other Appropriation
641.82
319.34
83.17
53.17
47.05
Earnings Per Share
13.49
222.48
27.98
11.98
6.56
Adjusted EPS
13.49
13.09
1.65
0.70
0.39