(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 1121.40 | 973.50 | 776.90 | 935.80 | 845.30 |
Sale of Shares / Units | | | | | |
Interest income | 217.40 | 124.70 | 79.50 | 80.30 | 66.80 |
Portfolio management services | | | | | |
Dividend income | 0.20 | 0.50 | 0.20 | 0.00 | |
Brokerages & commissions | 809.00 | 737.80 | 672.30 | 815.60 | 731.20 |
Processing fees and other charges | 26.30 | 10.90 | 16.00 | 24.30 | 29.40 |
Other Operating Income | 68.50 | 99.60 | 8.80 | 15.60 | 17.80 |
Operating Income (Net) | 1121.40 | 973.50 | 776.90 | 935.80 | 845.30 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 397.00 | 356.40 | 324.90 | 324.40 | 308.40 |
Salaries, Wages & Bonus | 370.10 | 332.60 | 299.30 | 301.70 | 289.90 |
Contributions to EPF & Pension Funds | 10.50 | 10.40 | 10.40 | 10.10 | 9.70 |
Workmen and Staff Welfare Expenses | 4.50 | 4.10 | 3.20 | 2.00 | 5.80 |
Other Employees Cost | 11.90 | 9.30 | 12.00 | 10.70 | 3.00 |
Operating & Establishment Expenses | 359.80 | 323.40 | 297.90 | 317.00 | 294.30 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 22.70 | 20.10 | 21.50 | | |
Commission, Brokerage & Discounts | 301.70 | 272.10 | 241.90 | 282.60 | 256.60 |
Rent , Rates & Taxes | 10.40 | 7.10 | 8.30 | 12.00 | 15.70 |
Repairs and Maintenance | 3.50 | 3.90 | 3.40 | 4.00 | 3.00 |
Insurance | | | | | |
Electricity & Power | 4.20 | 4.10 | 4.60 | 3.40 | 2.70 |
Other Operating Expenses | 17.40 | 16.20 | 18.30 | 15.00 | 16.20 |
Administrations & Other Expenses | 75.30 | 64.10 | 49.50 | 66.70 | 67.70 |
Printing and stationery | 1.70 | 1.70 | 1.60 | 19.90 | 22.80 |
Professional and legal fees | 26.40 | 23.90 | 18.70 | 19.10 | 19.00 |
Advertisement & Sales Promotion | 10.30 | 8.70 | 11.20 | 10.80 | 9.90 |
Other General Expenses | 36.90 | 29.80 | 18.00 | 16.90 | 16.00 |
Provisions and Contingencies | 24.30 | 11.40 | 12.00 | 15.00 | 108.40 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 6.40 | | 1.10 | 10.90 | 103.50 |
Provision for doubtful debts | 0.50 | 2.40 | 1.00 | | |
Losson disposal of fixed assets(net) | 10.20 | 2.90 | | 0.20 | 1.70 |
Losson foreign exchange fluctuations | | 0.00 | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 7.20 | 6.10 | 9.90 | 3.90 | 3.20 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 856.40 | 755.30 | 684.20 | 723.10 | 778.80 |
Operating Profit (Excl OI) | 265.00 | 218.20 | 92.70 | 212.70 | 66.40 |
Other Income | 53.10 | 10.90 | 14.80 | 15.00 | 18.00 |
Other Interest Income | 0.50 | 0.40 | 1.50 | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 1.00 | 0.00 | 4.10 | 0.30 | |
Income from investments | | | | | |
Provision Written Back | 4.40 | 4.20 | | 7.50 | 11.50 |
Others | 47.20 | 6.30 | 9.20 | 7.20 | 6.50 |
Operating Profit | 318.10 | 229.10 | 107.50 | 227.70 | 84.40 |
Interest | 78.10 | 54.30 | 26.40 | 24.00 | 11.90 |
Loans | 62.60 | 35.90 | 13.80 | 15.90 | 5.30 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 15.40 | 18.40 | 12.50 | 8.10 | 6.60 |
Depreciation | 58.00 | 40.80 | 28.70 | 21.20 | 16.40 |
Profit Before Taxation & Exceptional Items | 182.10 | 133.90 | 52.40 | 182.50 | 56.20 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 182.10 | 133.90 | 52.40 | 182.50 | 56.20 |
Provision for Tax | 50.00 | 38.90 | 15.00 | 47.80 | 16.40 |
Current Income Tax | 53.20 | 42.20 | 13.90 | 45.10 | 6.20 |
Deferred Tax | -2.30 | -8.00 | 1.30 | 6.50 | 8.40 |
Other taxes | -0.90 | 4.70 | -0.10 | -3.80 | 1.80 |
Profit After Tax | 132.10 | 95.00 | 37.30 | 134.70 | 39.70 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 132.10 | 95.00 | 37.30 | 134.70 | 39.70 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 314.60 | 224.30 | 208.70 | 86.60 | 46.80 |
Appropriations | 446.70 | 319.30 | 246.00 | 221.30 | 86.50 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 446.70 | 319.30 | 246.00 | 221.30 | 86.50 |
Equity Dividend % | 15.00 | 8.00 | 5.00 | 15.00 | 10.00 |
Earnings Per Share | 2.00 | 1.00 | 0.00 | 2.00 | 1.00 |
Adjusted EPS | 2.00 | 1.00 | 0.00 | 2.00 | 1.00 |