Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2150.60
1656.50
1172.40
746.30
616.70
Interest income
1810.40
1382.80
1096.60
676.60
591.80
Portfolio management services
Processing fees and other charges
227.10
181.10
12.50
4.00
5.80
Other Operating Income
113.00
92.60
63.20
65.60
19.20
Operating Income (Net)
2150.60
1656.50
1172.40
746.30
616.70
Increase/Decrease in Stock
Employee Cost
278.00
215.70
157.70
93.10
64.60
Salaries, Wages & Bonus
256.00
201.30
142.70
85.10
61.40
Workmen and Staff Welfare Expenses
8.00
5.00
3.30
1.90
1.40
Other Employees Cost
3.30
1.10
5.80
2.30
-1.20
Operating & Establishment Expenses
34.90
18.30
23.60
13.60
9.80
Software & Technical expenses
8.90
4.00
7.00
5.80
3.80
Commission, Brokerage & Discounts
8.90
3.90
2.10
2.60
2.10
Rent , Rates & Taxes
6.40
3.70
3.60
1.90
0.80
Repairs and Maintenance
7.40
3.20
2.80
2.00
1.90
Insurance
0.40
0.20
0.20
0.20
0.10
Electricity & Power
1.70
1.30
1.20
0.80
0.60
Other Operating Expenses
1.10
1.90
6.80
0.20
0.50
Administrations & Other Expenses
76.60
70.70
50.10
35.10
18.50
Printing and stationery
1.00
1.10
0.90
0.60
0.20
Professional and legal fees
43.40
43.90
29.50
24.30
12.50
Advertisement & Sales Promotion
2.00
2.50
2.30
1.20
0.50
Other General Expenses
30.20
23.20
17.40
8.90
5.20
Provisions and Contingencies
135.00
61.60
46.50
44.40
54.70
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.90
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
133.10
61.60
46.50
44.30
54.60
Less: Expenses Capitalised
Total Expenditure
524.50
366.20
277.90
186.10
147.60
Operating Profit (Excl OI)
1626.10
1290.30
894.50
560.10
469.20
Other Income
9.80
9.40
2.90
1.70
1.90
Profit on sale of Fixed Assets
0.00
0.00
Income from investments
4.30
2.40
0.40
0.00
Provision Written Back
0.60
Others
5.50
7.00
2.50
1.70
1.20
Operating Profit
1636.00
1299.60
897.40
561.90
471.00
Interest
650.00
429.90
271.70
107.80
71.30
Loans
646.70
427.60
269.80
105.80
68.80
Other Interest
3.30
2.30
2.00
2.00
2.50
Depreciation
17.20
13.80
10.30
6.60
6.10
Profit Before Taxation & Exceptional Items
968.80
856.00
615.30
447.50
393.60
Exceptional Income / Expenses
Profit Before Tax
968.80
856.00
615.30
447.50
393.60
Profit After Tax
720.90
633.60
456.30
334.50
275.30
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
2891.10
2354.40
2143.70
1852.30
1627.50
Other Appropriation
2891.10
2354.40
2143.70
1852.30
1627.50
Equity Dividend %
30.00
25.00
25.00
25.00
30.00
Earnings Per Share
32.00
28.00
23.00
17.00
45.00
Adjusted EPS
32.00
28.00
23.00
17.00
15.00