(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 2042.90 | 1836.10 | 6505.50 | 569.20 | 545.30 |
Sale of Shares / Units | | | | | |
Interest income | 771.30 | 1055.10 | 589.90 | 235.70 | 242.90 |
Portfolio management services | | | | | |
Dividend income | 8.90 | 8.90 | 4.90 | 0.30 | |
Brokerages & commissions | 212.00 | 190.60 | 207.90 | 238.90 | 204.30 |
Processing fees and other charges | 22.20 | | | | |
Other Operating Income | 1028.40 | 581.60 | 5702.80 | 94.20 | 98.10 |
Operating Income (Net) | 2042.90 | 1836.10 | 6505.50 | 569.20 | 545.30 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -187.20 | -230.00 | -180.20 | -289.10 | -129.60 |
Employee Cost | 244.20 | 209.90 | 194.10 | 149.50 | 157.20 |
Salaries, Wages & Bonus | 215.50 | 190.30 | 177.60 | 136.50 | 144.90 |
Contributions to EPF & Pension Funds | 10.20 | 8.00 | 6.80 | 5.10 | 5.70 |
Workmen and Staff Welfare Expenses | 9.50 | 6.20 | 5.40 | 3.70 | 2.30 |
Other Employees Cost | 9.00 | 5.40 | 4.20 | 4.40 | 4.30 |
Operating & Establishment Expenses | 502.20 | 515.60 | 269.20 | 328.30 | 177.50 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 0.70 | 1.00 | 4.50 | 1.70 | 5.20 |
Rent , Rates & Taxes | 14.00 | 14.20 | 13.70 | 5.90 | 5.40 |
Repairs and Maintenance | 30.30 | 23.40 | 19.60 | 15.00 | 16.10 |
Insurance | 4.00 | 2.80 | 1.80 | 1.80 | 2.60 |
Electricity & Power | 4.00 | 8.40 | 7.40 | 3.20 | 2.30 |
Other Operating Expenses | 449.20 | 465.80 | 222.10 | 300.70 | 145.90 |
Administrations & Other Expenses | 104.20 | 132.70 | 103.00 | 53.80 | 53.80 |
Printing and stationery | | | | | |
Professional and legal fees | 55.70 | 61.50 | 80.40 | 42.80 | 35.30 |
Advertisement & Sales Promotion | 30.40 | 57.30 | 11.40 | 2.90 | 2.40 |
Other General Expenses | 18.20 | 13.80 | 11.20 | 8.00 | 16.10 |
Provisions and Contingencies | 66.90 | 105.40 | 306.20 | 357.70 | 241.80 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 3.00 | 1.90 | 21.00 | | 9.60 |
Provision for doubtful debts | | | | | 1.50 |
Losson disposal of fixed assets(net) | 0.00 | 2.50 | | 0.70 | 0.20 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | 25.50 | 50.60 | 207.30 | 308.30 | 225.20 |
Other Miscellaneous Expenses | 38.40 | 50.40 | 77.90 | 48.70 | 5.40 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 730.30 | 747.10 | 714.30 | 600.30 | 500.70 |
Operating Profit (Excl OI) | 1312.60 | 1089.10 | 5791.20 | -31.10 | 44.50 |
Other Income | 62.10 | 4.80 | 14.20 | 2.90 | 3.60 |
Other Interest Income | 0.30 | 2.20 | 1.20 | | 3.60 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.00 | | 0.20 | | |
Income from investments | | | | | |
Provision Written Back | 60.60 | 2.60 | 11.10 | 2.80 | 0.00 |
Others | 1.20 | 0.10 | 1.70 | 0.10 | 0.00 |
Operating Profit | 1374.70 | 1093.90 | 5805.40 | -28.20 | 48.20 |
Interest | 207.40 | 235.60 | 114.20 | 144.80 | 105.70 |
Loans | 70.10 | 66.00 | 57.70 | 58.70 | 60.30 |
Deposits | 11.10 | 54.10 | 43.10 | 82.70 | 43.90 |
Bonds / Debentures | 110.20 | 109.10 | 4.50 | | |
Other Interest | 16.00 | 6.40 | 8.90 | 3.30 | 1.60 |
Depreciation | 42.50 | 46.10 | 42.00 | 31.90 | 31.10 |
Profit Before Taxation & Exceptional Items | 1124.80 | 812.30 | 5649.10 | -204.90 | -88.60 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 1111.30 | 825.30 | 5730.10 | 151.30 | 73.60 |
Provision for Tax | 209.60 | 204.50 | 1771.70 | 30.30 | 43.80 |
Current Income Tax | 163.90 | 216.20 | 1812.80 | 36.60 | 41.60 |
Deferred Tax | 47.70 | -0.90 | -17.90 | -8.00 | 1.90 |
Other taxes | -2.00 | -10.70 | -23.10 | 1.60 | 0.30 |
Profit After Tax | 901.70 | 620.80 | 3958.40 | 121.00 | 29.80 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -16.60 | -19.40 | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 885.10 | 601.40 | 3958.40 | 121.00 | 29.80 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 6700.00 | 5775.50 | 3081.70 | 2922.00 | 2906.40 |
Appropriations | 7585.10 | 6376.90 | 7040.10 | 3043.00 | 2936.20 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 7585.10 | 6376.90 | 7040.10 | 3043.00 | 2936.20 |
Equity Dividend % | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 |
Earnings Per Share | 31.00 | 21.00 | 140.00 | 4.00 | 1.00 |
Adjusted EPS | 31.00 | 21.00 | 140.00 | 4.00 | 1.00 |