Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
9740.40
6976.20
1465.60
0.00
Interest income
87.20
38.20
2.40
0.00
Portfolio management services
Processing fees and other charges
9439.10
6870.90
1394.20
Other Operating Income
214.10
67.10
69.00
0.00
Operating Income (Net)
9740.40
6976.20
1465.60
0.00
Increase/Decrease in Stock
Employee Cost
115.70
28.90
0.20
Salaries, Wages & Bonus
96.20
22.30
0.20
Contributions to EPF & Pension Funds
6.60
1.50
0.00
Workmen and Staff Welfare Expenses
7.20
3.90
0.00
Other Employees Cost
5.60
1.20
0.00
0.00
Operating & Establishment Expenses
1513.10
979.10
130.70
1.50
Software & Technical expenses
Commission, Brokerage & Discounts
Repairs and Maintenance
3.90
1.50
0.00
Electricity & Power
25.40
5.90
Other Operating Expenses
1410.00
908.80
114.10
1.50
Administrations & Other Expenses
481.30
398.50
244.40
5.30
Professional and legal fees
425.20
380.80
242.90
5.20
Advertisement & Sales Promotion
2.00
3.60
0.80
Other General Expenses
54.10
14.10
0.70
0.10
Provisions and Contingencies
10.20
10.00
0.10
Provisions for contingencies
Bad debts /advances written off
1.00
Provision for doubtful debts
6.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.20
3.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
2120.10
1416.40
375.50
6.80
Operating Profit (Excl OI)
7620.20
5559.80
1090.20
-6.80
Other Income
6.00
32.60
31.90
Profit on sale of Fixed Assets
Provision Written Back
3.20
Operating Profit
7626.20
5592.40
1122.00
-6.80
Interest
2802.50
1662.30
315.40
Loans
1305.90
1124.50
314.90
Bonds / Debentures
1188.20
513.00
Other Interest
308.30
24.80
0.50
0.00
Depreciation
2477.10
1756.10
105.60
Profit Before Taxation & Exceptional Items
2346.50
2174.10
701.00
-6.80
Exceptional Income / Expenses
Profit Before Tax
2346.50
2174.10
701.00
-6.80
Provision for Tax
-595.40
-394.90
17.40
Current Income Tax
88.60
47.40
43.60
Deferred Tax
-683.80
-442.30
-26.20
Other taxes
-0.30
0.00
0.00
0.00
Profit After Tax
2942.00
2569.00
683.60
-6.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2942.00
2569.00
683.60
-6.80
Profit Balance B/F
-247.00
676.80
-6.80
Appropriations
2695.00
3245.80
676.80
-6.80
Other Appropriation
2695.00
3245.80
676.80
-6.80
Earnings Per Share
2.00
4.00
1.00
Adjusted EPS
2.00
4.00
1.00
0.00