(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 1252.20 | 884.00 | 1335.00 | 930.70 | 651.20 |
Sale of Shares / Units | | | | | |
Interest income | 384.40 | 356.60 | 320.90 | 254.30 | 261.30 |
Portfolio management services | | | | | |
Dividend income | 552.90 | 362.80 | 892.40 | 398.80 | 194.10 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | 92.90 | 93.70 |
Other Operating Income | 314.90 | 164.60 | 121.70 | 184.70 | 102.10 |
Operating Income (Net) | 1252.20 | 884.00 | 1335.00 | 930.70 | 651.20 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 0.00 | 6.00 | -46.20 | 37.70 | -27.70 |
Employee Cost | 6.70 | 7.40 | 13.00 | 12.80 | 13.80 |
Salaries, Wages & Bonus | 6.40 | 7.20 | 12.80 | 12.60 | 13.50 |
Contributions to EPF & Pension Funds | 0.20 | 0.20 | 0.20 | 0.20 | 0.30 |
Workmen and Staff Welfare Expenses | | | 0.00 | | 0.00 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 5.00 | 1.70 | 1.30 | 1.00 | 1.70 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 0.10 | 0.10 | 0.10 | | 0.10 |
Rent , Rates & Taxes | 1.30 | 1.60 | 1.20 | 1.00 | 1.50 |
Repairs and Maintenance | | | | | |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 3.60 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 8.80 | 9.60 | 4.40 | 5.30 | 6.20 |
Printing and stationery | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 |
Professional and legal fees | 7.40 | 8.30 | 3.40 | 4.30 | 5.20 |
Advertisement & Sales Promotion | 0.30 | 0.30 | 0.20 | 0.20 | 0.20 |
Other General Expenses | 0.90 | 0.90 | 0.80 | 0.70 | 0.70 |
Provisions and Contingencies | 428.50 | 6.60 | 4.80 | 6.30 | 93.30 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
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 | | | | | 86.70 |
Other Miscellaneous Expenses | 428.50 | 6.60 | 4.80 | 6.30 | 6.60 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 613.80 | 139.00 | 83.20 | 169.80 | 214.10 |
Operating Profit (Excl OI) | 638.50 | 745.00 | 1251.90 | 761.00 | 437.20 |
Other Income | 0.90 | 1.10 | 0.60 | 42.80 | 23.90 |
Other Interest Income | 0.80 | | 0.40 | 41.40 | 23.60 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 0.00 | | | 1.40 | 0.00 |
Provision Written Back | | | | | 0.10 |
Others | 0.10 | 1.10 | 0.20 | 0.00 | 0.30 |
Operating Profit | 639.30 | 746.10 | 1252.50 | 803.80 | 461.10 |
Interest | 0.30 | 1.60 | 8.80 | 0.00 | 0.10 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.30 | 1.60 | 8.80 | 0.00 | 0.10 |
Depreciation | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
Profit Before Taxation & Exceptional Items | 638.80 | 744.30 | 1243.50 | 803.60 | 460.80 |
Exceptional Income / Expenses | | | | | 14.90 |
Profit Before Tax | 650.00 | 755.30 | 1243.40 | 798.70 | 475.90 |
Provision for Tax | 190.20 | 192.40 | 317.60 | 140.10 | 44.50 |
Current Income Tax | 219.60 | 143.00 | 274.70 | -37.20 | -37.70 |
Deferred Tax | -27.30 | 49.50 | 42.90 | 23.30 | -13.10 |
Other taxes | -2.10 | 0.00 | 0.00 | 153.90 | 95.30 |
Profit After Tax | 459.90 | 562.90 | 925.80 | 658.60 | 431.40 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 7.30 | -0.10 | -16.60 | 2.00 | -1.30 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 467.10 | 562.70 | 909.20 | 660.70 | 430.10 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 3101.00 | 2631.10 | 1917.10 | 1401.90 | 1192.10 |
Appropriations | 3568.10 | 3193.80 | 2826.30 | 2062.60 | 1622.20 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 3568.10 | 3193.80 | 2826.30 | 2062.60 | 1622.20 |
Equity Dividend % | | | | | |
Earnings Per Share | 91.00 | 110.00 | 177.00 | 129.00 | 84.00 |
Adjusted EPS | 91.00 | 110.00 | 177.00 | 129.00 | 84.00 |