Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
41900.00
31090.00
19390.00
15400.00
23189.00
Interest income
38750.00
29000.00
18150.00
14620.00
21656.80
Portfolio management services
Brokerages & commissions
390.00
20.00
30.00
60.00
104.60
Processing fees and other charges
1540.00
710.00
580.00
420.00
612.00
Other Operating Income
1230.00
1360.00
620.00
290.00
815.60
Operating Income (Net)
41900.00
31090.00
19390.00
15400.00
23189.00
Increase/Decrease in Stock
Employee Cost
6360.00
4440.00
5150.00
4100.00
3815.30
Salaries, Wages & Bonus
4870.00
3150.00
3320.00
3600.00
3441.90
Contributions to EPF & Pension Funds
250.00
180.00
210.00
220.00
236.90
Workmen and Staff Welfare Expenses
150.00
110.00
120.00
110.00
80.50
Other Employees Cost
1090.00
1000.00
1510.00
170.00
56.00
Operating & Establishment Expenses
3280.00
1670.00
1080.00
590.00
385.60
Software & Technical expenses
1110.00
690.00
410.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
30.00
30.00
20.00
10.00
28.60
Repairs and Maintenance
20.00
20.00
70.00
380.00
201.30
Insurance
0.00
10.00
10.00
10.00
8.20
Electricity & Power
70.00
60.00
70.00
40.00
46.10
Other Operating Expenses
2050.00
860.00
500.00
160.00
101.40
Administrations & Other Expenses
2110.00
1180.00
1050.00
810.00
610.60
Printing and stationery
50.00
30.00
30.00
20.00
29.70
Professional and legal fees
1210.00
450.00
460.00
410.00
386.10
Advertisement & Sales Promotion
560.00
460.00
290.00
140.00
31.30
Other General Expenses
300.00
240.00
270.00
230.00
163.60
Provisions and Contingencies
16020.00
6260.00
3200.00
5850.00
14688.70
Provisions for contingencies
Provisions against NPAs
110.00
Bad debts /advances written off
12800.00
5950.00
2950.00
5800.00
8808.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
30.00
10.00
0.00
3.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3230.00
290.00
130.00
50.00
5876.70
Less: Expenses Capitalised
Total Expenditure
27780.00
13560.00
10470.00
11350.00
19500.20
Operating Profit (Excl OI)
14120.00
17530.00
8910.00
4050.00
3688.70
Other Income
330.00
5740.00
5090.00
5420.00
335.80
Profit on sale of Fixed Assets
60.00
2.60
Provision Written Back
5510.00
4740.00
5110.00
Others
270.00
230.00
350.00
310.00
333.20
Operating Profit
14450.00
23270.00
14000.00
9470.00
4024.50
Interest
15150.00
9500.00
5950.00
5090.00
11004.50
Loans
13550.00
8270.00
4620.00
3400.00
8620.50
Deposits
10.00
10.00
10.00
10.00
6.50
Bonds / Debentures
1250.00
990.00
1140.00
1370.00
2004.70
Other Interest
340.00
230.00
190.00
320.00
372.80
Depreciation
650.00
590.00
610.00
490.00
562.50
Profit Before Taxation & Exceptional Items
-1350.00
13180.00
7440.00
3890.00
-7542.50
Exceptional Income / Expenses
8170.00
70.00
Profit Before Tax
-1350.00
21340.00
7510.00
3910.00
-7487.70
Provision for Tax
-370.00
4830.00
1810.00
920.00
-1898.00
Current Income Tax
6100.00
240.00
120.20
Deferred Tax
-370.00
-1180.00
1570.00
950.00
-2023.00
Other taxes
-370.00
-100.00
0.00
920.00
4.70
Profit After Tax
-980.00
16520.00
5700.00
2980.00
-5589.60
Extra items
0.00
320.00
1150.00
770.00
0.00
Minority Interest
-10.00
0.00
Consolidated Net Profit
-980.00
16830.00
6840.00
3750.00
-5589.60
Profit Balance B/F
17590.00
7050.00
1960.00
-1040.00
4591.10
Appropriations
16610.00
23880.00
8800.00
2710.00
-998.50
Other Appropriation
16610.00
23880.00
8800.00
2710.00
-998.50
Equity Dividend %
100.00
100.00
20.00
Earnings Per Share
-1.00
22.00
9.00
5.00
-21.00
Adjusted EPS
-1.00
22.00
9.00
5.00
-21.00