(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 42717.00 | 30016.00 | 22911.00 | 12637.00 | 7246.00 |
Sale of Shares / Units | | | | | |
Interest income | 7859.00 | 5195.00 | 3653.00 | 1769.00 | 1577.00 |
Portfolio management services | | | | | 2.00 |
Dividend income | | | | | |
Brokerages & commissions | 29170.00 | 20805.00 | 15736.00 | 9065.00 | 5039.00 |
Processing fees and other charges | | | | | |
Other Operating Income | 5688.00 | 4016.00 | 3522.00 | 1802.00 | 628.00 |
Operating Income (Net) | 42717.00 | 30016.00 | 22911.00 | 12637.00 | 7246.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 5565.00 | 3979.00 | 2809.00 | 1718.00 | 1598.00 |
Salaries, Wages & Bonus | 4486.00 | 3165.00 | 2418.00 | 1559.00 | 1430.00 |
Contributions to EPF & Pension Funds | 130.00 | 102.00 | 70.00 | 56.00 | 71.00 |
Workmen and Staff Welfare Expenses | 96.00 | 61.00 | 47.00 | 18.00 | 21.00 |
Other Employees Cost | 852.00 | 651.00 | 274.00 | 86.00 | 76.00 |
Operating & Establishment Expenses | 10807.00 | 8109.00 | 6799.00 | 4279.00 | 2643.00 |
Depository Charges | 333.00 | 311.00 | 486.00 | 217.00 | 26.00 |
Security Transaction tax | | | | | |
Software & Technical expenses | 2187.00 | 1250.00 | 694.00 | 357.00 | 209.00 |
Commission, Brokerage & Discounts | 8107.00 | 6407.00 | 5502.00 | 3630.00 | 2304.00 |
Rent , Rates & Taxes | 106.00 | 66.00 | 46.00 | 26.00 | 25.00 |
Repairs and Maintenance | 21.00 | 36.00 | 22.00 | 17.00 | 24.00 |
Insurance | 10.00 | 7.00 | 6.00 | 4.00 | 4.00 |
Electricity & Power | 13.00 | 14.00 | 16.00 | 18.00 | 47.00 |
Other Operating Expenses | 29.00 | 19.00 | 26.00 | 11.00 | 3.00 |
Administrations & Other Expenses | 8455.00 | 4569.00 | 3906.00 | 1854.00 | 951.00 |
Printing and stationery | 25.00 | 25.00 | 15.00 | 20.00 | 47.00 |
Professional and legal fees | 422.00 | 223.00 | 417.00 | 296.00 | 173.00 |
Advertisement & Sales Promotion | 7395.00 | 3778.00 | 3010.00 | 1281.00 | 477.00 |
Other General Expenses | 613.00 | 543.00 | 464.00 | 257.00 | 255.00 |
Provisions and Contingencies | 967.00 | 435.00 | 144.00 | 420.00 | 458.00 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 84.00 | 45.00 | 34.00 | 334.00 | 376.00 |
Provision for doubtful debts | 5.00 | 2.00 | 1.00 | 8.00 | 1.00 |
Losson disposal of fixed assets(net) | | | | 8.00 | 6.00 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | 20.00 |
Other Miscellaneous Expenses | 879.00 | 387.00 | 109.00 | 70.00 | 55.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 25794.00 | 17092.00 | 13658.00 | 8271.00 | 5651.00 |
Operating Profit (Excl OI) | 16923.00 | 12924.00 | 9253.00 | 4365.00 | 1596.00 |
Other Income | 81.00 | 207.00 | 60.00 | 353.00 | 301.00 |
Other Interest Income | 5.00 | 6.00 | 7.00 | 240.00 | 202.00 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.00 | 105.00 | 1.00 | | |
Income from investments | | | | 0.00 | 21.00 |
Provision Written Back | | 11.00 | | | 1.00 |
Others | 76.00 | 85.00 | 53.00 | 112.00 | 76.00 |
Operating Profit | 17004.00 | 13130.00 | 9313.00 | 4718.00 | 1896.00 |
Interest | 1367.00 | 909.00 | 760.00 | 423.00 | 500.00 |
Loans | 886.00 | 578.00 | 603.00 | 345.00 | 430.00 |
Deposits | | | | | |
Bonds / Debentures | 187.00 | 107.00 | 62.00 | | |
Other Interest | 295.00 | 225.00 | 95.00 | 79.00 | 69.00 |
Depreciation | 499.00 | 303.00 | 186.00 | 184.00 | 209.00 |
Profit Before Taxation & Exceptional Items | 15137.00 | 11918.00 | 8367.00 | 4112.00 | 1188.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 15137.00 | 11918.00 | 8367.00 | 4112.00 | 1188.00 |
Provision for Tax | 3881.00 | 3016.00 | 2117.00 | 1131.00 | 320.00 |
Current Income Tax | 3761.00 | 2956.00 | 2084.00 | 1042.00 | 297.00 |
Deferred Tax | 128.00 | 63.00 | 26.00 | 4.00 | 25.00 |
Other taxes | -7.00 | -3.00 | 7.00 | 85.00 | -2.00 |
Profit After Tax | 11256.00 | 8902.00 | 6251.00 | 2981.00 | 868.00 |
Extra items | -1.00 | -2.00 | -3.00 | -12.00 | -44.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 11255.00 | 8900.00 | 6248.00 | 2969.00 | 823.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 15717.00 | 10596.00 | 6460.00 | 3930.00 | 3358.00 |
Appropriations | 26972.00 | 19496.00 | 12708.00 | 6899.00 | 4182.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | 40.00 |
Other Appropriation | 26972.00 | 19496.00 | 12708.00 | 6899.00 | 4142.00 |
Equity Dividend % | 347.00 | 399.00 | 271.00 | 129.00 | 27.00 |
Earnings Per Share | 134.00 | 107.00 | 75.00 | 36.00 | 11.00 |
Adjusted EPS | 134.00 | 107.00 | 75.00 | 36.00 | 11.00 |