Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Operating Income
25843.70
21668.10
Portfolio management services
25843.70
21668.10
Processing fees and other charges
Other Operating Income
0.00
0.00
Operating Income (Net)
25843.70
21668.10
Increase/Decrease in Stock
Employee Cost
3540.60
3126.70
Salaries, Wages & Bonus
2870.00
2537.50
Contributions to EPF & Pension Funds
137.80
129.50
Workmen and Staff Welfare Expenses
62.30
58.60
Other Employees Cost
470.50
401.10
Operating & Establishment Expenses
1061.10
912.60
Software & Technical expenses
425.40
306.10
Commission, Brokerage & Discounts
24.80
36.80
Rent , Rates & Taxes
10.40
7.40
Repairs and Maintenance
79.90
59.50
Electricity & Power
55.50
55.10
Other Operating Expenses
396.80
390.40
Administrations & Other Expenses
1123.10
915.70
Printing and stationery
61.30
61.20
Professional and legal fees
197.70
63.70
Advertisement & Sales Promotion
451.40
419.20
Other General Expenses
412.70
371.60
Provisions and Contingencies
544.70
540.70
Provisions for contingencies
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
Other Miscellaneous Expenses
544.70
540.70
Less: Expenses Capitalised
Total Expenditure
6269.50
5495.70
Operating Profit (Excl OI)
19574.20
16172.40
Other Income
5790.20
3158.50
Other Interest Income
5750.80
3112.90
Profit on sale of Fixed Assets
0.50
1.10
Income from investments
2.30
2.30
Operating Profit
25364.40
19330.90
Profit Before Taxation & Exceptional Items
24750.20
18700.60
Exceptional Income / Expenses
Profit Before Tax
24750.20
18700.60
Provision for Tax
5323.30
4466.90
Current Income Tax
5175.40
4212.60
Profit After Tax
19426.90
14233.70
Consolidated Net Profit
19426.90
14233.70
Profit Balance B/F
50597.50
45318.20
Appropriations
70024.40
59551.90
Other Appropriation
70024.40
59551.90
Equity Dividend %
1400.00
960.00
Earnings Per Share
91.00
66.69