(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2016 |
INCOME : | | | | | |
Operating Income | 8457.00 | 6818.00 | 4678.00 | 4234.00 | 1470.80 |
Sale of Shares / Units | | | | | |
Interest income | 3212.00 | 2151.00 | 1312.00 | 930.00 | 0.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 4446.00 | 4100.00 | 2837.00 | 2914.00 | |
Processing fees and other charges | | | | | 1470.80 |
Other Operating Income | 800.00 | 567.00 | 530.00 | 390.00 | 0.00 |
Operating Income (Net) | 8457.00 | 6818.00 | 4678.00 | 4234.00 | 1470.80 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 2725.00 | 2148.00 | 1691.00 | 1445.00 | 696.30 |
Salaries, Wages & Bonus | 2516.00 | 2044.00 | 1602.00 | 1372.00 | 629.30 |
Contributions to EPF & Pension Funds | 94.00 | 82.00 | 70.00 | 60.00 | 41.10 |
Workmen and Staff Welfare Expenses | 26.00 | 22.00 | 18.00 | 13.00 | 21.00 |
Other Employees Cost | 89.00 | 0.00 | 0.00 | 0.00 | 4.80 |
Operating & Establishment Expenses | 2020.00 | 1905.00 | 1276.00 | 1271.00 | 130.10 |
Depository Charges | 44.00 | 40.00 | 38.00 | 60.00 | |
Security Transaction tax | | | | | |
Software & Technical expenses | 78.00 | 59.00 | 53.00 | 33.00 | |
Commission, Brokerage & Discounts | 1236.00 | 1221.00 | 907.00 | 774.00 | |
Rent , Rates & Taxes | 139.00 | 142.00 | 126.00 | 131.00 | 78.20 |
Repairs and Maintenance | 16.00 | 18.00 | 13.00 | 11.00 | 15.90 |
Insurance | 29.00 | 31.00 | 14.00 | 15.00 | 6.90 |
Electricity & Power | 29.00 | 25.00 | 20.00 | 16.00 | 29.10 |
Other Operating Expenses | 449.00 | 370.00 | 105.00 | 232.00 | 0.00 |
Administrations & Other Expenses | 503.00 | 434.00 | 543.00 | 285.00 | 203.10 |
Printing and stationery | 15.00 | 27.00 | 21.00 | 17.00 | 18.90 |
Professional and legal fees | 82.00 | 72.00 | 51.00 | 65.00 | 43.80 |
Advertisement & Sales Promotion | 225.00 | 180.00 | 181.00 | 100.00 | 56.50 |
Other General Expenses | 181.00 | 155.00 | 290.00 | 103.00 | 84.00 |
Provisions and Contingencies | 96.00 | 25.00 | 18.00 | 97.00 | 312.90 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | 82.00 | |
Losson disposal of fixed assets(net) | 1.00 | 0.00 | 1.00 | | 1.40 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | 58.00 | | | | |
Other Miscellaneous Expenses | 38.00 | 25.00 | 16.00 | 15.00 | 311.50 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 5344.00 | 4512.00 | 3528.00 | 3098.00 | 1342.40 |
Operating Profit (Excl OI) | 3113.00 | 2306.00 | 1151.00 | 1136.00 | 128.40 |
Other Income | 13.00 | 15.00 | 9.00 | 4.00 | 116.30 |
Other Interest Income | | | | | 90.90 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | 1.40 |
Provision Written Back | | | 1.00 | | |
Others | 13.00 | 15.00 | 8.00 | 4.00 | 24.00 |
Operating Profit | 3126.00 | 2321.00 | 1159.00 | 1140.00 | 244.70 |
Interest | 1467.00 | 965.00 | 495.00 | 373.00 | 89.20 |
Loans | 1094.00 | 693.00 | 333.00 | 256.00 | |
Deposits | | | | | |
Bonds / Debentures | 257.00 | 161.00 | 47.00 | | |
Other Interest | 116.00 | 112.00 | 115.00 | 117.00 | 89.20 |
Depreciation | 255.00 | 201.00 | 155.00 | 131.00 | 83.20 |
Profit Before Taxation & Exceptional Items | 1404.00 | 1154.00 | 510.00 | 636.00 | 72.30 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 1404.00 | 1154.00 | 510.00 | 636.00 | 72.30 |
Provision for Tax | 368.00 | 381.00 | 132.00 | 128.00 | 24.40 |
Current Income Tax | 363.00 | 295.00 | 136.00 | 203.00 | 14.70 |
Deferred Tax | 4.00 | 87.00 | -3.00 | -77.00 | 25.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 2.00 | -15.30 |
Profit After Tax | 1036.00 | 773.00 | 377.00 | 508.00 | 47.90 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1036.00 | 773.00 | 377.00 | 508.00 | 47.90 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 1727.00 | 1082.00 | 895.00 | 387.00 | -115.30 |
Appropriations | 2763.00 | 1855.00 | 1273.00 | 895.00 | -67.40 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 2763.00 | 1855.00 | 1273.00 | 895.00 | -67.40 |
Equity Dividend % | | | | | |
Earnings Per Share | 23.00 | 17.00 | 19.00 | 38.00 | 6.00 |
Adjusted EPS | 23.00 | 17.00 | 9.00 | 13.00 | 2.00 |