Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
84860.00
72670.00
54760.00
51080.00
52480.00
Interest income
72420.00
59290.00
46020.00
43630.00
45240.00
Portfolio management services
Dividend income
430.00
180.00
150.00
170.00
50.00
Processing fees and other charges
5290.00
5140.00
4400.00
4020.00
3650.00
Other Operating Income
6720.00
8070.00
4180.00
3260.00
3540.00
Operating Income (Net)
84860.00
72670.00
54760.00
51080.00
52480.00
Increase/Decrease in Stock
Employee Cost
9460.00
8320.00
6730.00
6190.00
5610.00
Salaries, Wages & Bonus
8540.00
7570.00
6150.00
5730.00
5200.00
Contributions to EPF & Pension Funds
530.00
430.00
370.00
340.00
330.00
Workmen and Staff Welfare Expenses
320.00
260.00
170.00
90.00
70.00
Other Employees Cost
70.00
60.00
30.00
30.00
10.00
Operating & Establishment Expenses
890.00
840.00
660.00
550.00
460.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
180.00
220.00
180.00
110.00
110.00
Repairs and Maintenance
680.00
600.00
450.00
390.00
300.00
Insurance
30.00
30.00
30.00
50.00
40.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
2530.00
3120.00
2550.00
2270.00
1960.00
Printing and stationery
60.00
60.00
50.00
40.00
30.00
Professional and legal fees
1340.00
1330.00
1000.00
1100.00
1030.00
Advertisement & Sales Promotion
50.00
40.00
150.00
70.00
10.00
Other General Expenses
1080.00
1680.00
1340.00
1060.00
880.00
Provisions and Contingencies
4490.00
4030.00
2990.00
4910.00
4550.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4490.00
4030.00
2990.00
4910.00
4540.00
Less: Expenses Capitalised
Total Expenditure
17360.00
16320.00
12930.00
13920.00
12570.00
Operating Profit (Excl OI)
67500.00
56350.00
41830.00
37170.00
39910.00
Other Income
1460.00
180.00
770.00
770.00
1430.00
Other Interest Income
270.00
70.00
250.00
20.00
450.00
Profit on sale of Fixed Assets
340.00
10.00
40.00
110.00
70.00
Provision Written Back
690.00
220.00
Others
160.00
100.00
480.00
640.00
690.00
Operating Profit
68960.00
56540.00
42590.00
37940.00
41330.00
Interest
42260.00
34180.00
24100.00
22760.00
27110.00
Loans
18690.00
14220.00
7050.00
4550.00
6120.00
Deposits
6290.00
5320.00
4250.00
4480.00
4390.00
Bonds / Debentures
17060.00
14430.00
12620.00
13300.00
15580.00
Other Interest
220.00
210.00
180.00
430.00
1010.00
Depreciation
2230.00
1830.00
1390.00
1010.00
930.00
Profit Before Taxation & Exceptional Items
24470.00
20530.00
17110.00
14170.00
13300.00
Exceptional Income / Expenses
-920.00
Profit Before Tax
24470.00
19610.00
17110.00
14170.00
13300.00
Provision for Tax
6350.00
5390.00
4290.00
3500.00
3280.00
Current Income Tax
5660.00
5420.00
4090.00
3810.00
3860.00
Deferred Tax
680.00
-40.00
200.00
-310.00
-580.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18130.00
14220.00
12820.00
10670.00
10020.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4060.00
-1820.00
-1230.00
-580.00
Share of Associate
670.00
4200.00
2280.00
2300.00
2210.00
Consolidated Net Profit
18790.00
14360.00
13280.00
11730.00
11650.00
Profit Balance B/F
34730.00
30560.00
21140.00
12920.00
4710.00
Appropriations
53520.00
44920.00
34420.00
24650.00
16360.00
Other Appropriation
53520.00
44920.00
34420.00
24650.00
16360.00
Equity Dividend %
350.00
300.00
270.00
200.00
180.00
Earnings Per Share
171.00
130.00
120.00
106.00
106.00
Adjusted EPS
171.00
130.00
120.00
106.00
106.00