(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 1190.30 | 1022.30 | 504.40 | 741.00 | 289.70 |
Sale of Shares / Units | | | | | |
Interest income | 31.70 | 25.50 | 29.80 | 17.00 | 11.30 |
Portfolio management services | | | | | |
Dividend income | 990.00 | 551.20 | 462.50 | 605.90 | 53.80 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 168.50 | 445.50 | 12.20 | 118.10 | 224.60 |
Operating Income (Net) | 1190.30 | 1022.30 | 504.40 | 741.00 | 289.70 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 16.90 | 16.20 | 13.80 | 16.70 | 15.20 |
Salaries, Wages & Bonus | 16.40 | 15.60 | 13.60 | 16.10 | 14.70 |
Contributions to EPF & Pension Funds | | | | 0.50 | 0.40 |
Workmen and Staff Welfare Expenses | 0.60 | 0.60 | 0.20 | 0.10 | 0.10 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 2.40 | 2.70 | 2.10 | 2.10 | 2.00 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | 0.00 |
Rent , Rates & Taxes | 0.70 | 0.80 | 0.90 | 0.90 | 0.70 |
Repairs and Maintenance | 0.50 | 0.60 | 0.10 | 0.10 | 0.10 |
Insurance | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Electricity & Power | | | | | |
Other Operating Expenses | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 |
Administrations & Other Expenses | 10.90 | 8.60 | 11.20 | 10.30 | 8.20 |
Printing and stationery | 0.10 | 0.10 | 0.10 | 0.20 | 0.10 |
Professional and legal fees | 8.90 | 6.40 | 9.40 | 8.50 | 7.00 |
Advertisement & Sales Promotion | 0.10 | 0.30 | 0.10 | 0.10 | 0.10 |
Other General Expenses | 1.70 | 1.80 | 1.60 | 1.40 | 1.00 |
Provisions and Contingencies | 17.00 | 11.10 | 8.10 | 9.50 | 5.30 |
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 | 14.90 | 10.00 | 7.80 | 9.00 | 5.00 |
Other Miscellaneous Expenses | 2.10 | 1.00 | 0.30 | 0.50 | 0.30 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 47.20 | 38.50 | 35.20 | 38.60 | 30.70 |
Operating Profit (Excl OI) | 1143.10 | 983.80 | 469.20 | 702.30 | 259.00 |
Other Income | 0.00 | 0.10 | 1.00 | 9.00 | 0.60 |
Other Interest Income | | | 0.90 | 0.70 | 0.00 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | 0.00 | 0.00 | |
Income from investments | | | | | |
Provision Written Back | | | | 8.30 | 0.60 |
Others | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
Operating Profit | 1143.10 | 983.90 | 470.20 | 711.40 | 259.60 |
Interest | | | | | 0.60 |
Loans | | | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 |
Depreciation | 0.20 | 0.20 | 0.20 | 0.30 | 0.20 |
Profit Before Taxation & Exceptional Items | 1142.90 | 983.70 | 470.00 | 711.10 | 258.80 |
Exceptional Income / Expenses | -138.30 | | | | |
Profit Before Tax | 1004.70 | 983.70 | 470.00 | 711.10 | 258.80 |
Provision for Tax | 318.70 | 226.40 | 99.40 | 202.80 | 75.80 |
Current Income Tax | 175.90 | 176.30 | 83.20 | 125.30 | 46.40 |
Deferred Tax | 10.30 | 50.20 | -28.60 | 27.90 | 55.70 |
Other taxes | 132.40 | -0.10 | 44.90 | 49.60 | -26.30 |
Profit After Tax | 686.00 | 757.30 | 370.60 | 508.30 | 183.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 686.00 | 757.30 | 370.60 | 508.30 | 183.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 4212.70 | 3606.90 | 3308.30 | 2901.50 | 2755.00 |
Appropriations | 4898.70 | 4364.20 | 3678.90 | 3409.80 | 2938.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 4898.70 | 4364.20 | 3678.90 | 3409.80 | 2938.00 |
Equity Dividend % | | | | | |
Earnings Per Share | 63.00 | 69.00 | 34.00 | 47.00 | 17.00 |
Adjusted EPS | 63.00 | 69.00 | 34.00 | 47.00 | 17.00 |