Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
202142.00
150617.00
118977.00
121856.00
115346.00
Interest income
196629.00
145457.00
115555.00
119252.00
112103.00
Portfolio management services
Dividend income
20.00
48.00
9.00
0.00
0.00
Processing fees and other charges
Other Operating Income
5493.00
5111.00
3412.00
2604.00
3243.00
Operating Income (Net)
202142.00
150617.00
118977.00
121856.00
115346.00
Increase/Decrease in Stock
Employee Cost
23250.00
18282.00
14883.00
12368.00
11893.00
Salaries, Wages & Bonus
21611.00
16999.00
13831.00
11427.00
11006.00
Contributions to EPF & Pension Funds
1330.00
998.00
871.00
816.00
713.00
Workmen and Staff Welfare Expenses
309.00
285.00
181.00
127.00
160.00
Other Employees Cost
0.00
0.00
0.00
-2.00
14.00
Operating & Establishment Expenses
6307.00
5129.00
4540.00
4242.00
3719.00
Software & Technical expenses
19.00
Commission, Brokerage & Discounts
94.00
Rent , Rates & Taxes
4417.00
3497.00
3273.00
3054.00
2819.00
Repairs and Maintenance
983.00
691.00
562.00
651.00
348.00
Insurance
196.00
184.00
137.00
145.00
218.00
Electricity & Power
605.00
524.00
431.00
337.00
307.00
Other Operating Expenses
13.00
233.00
138.00
56.00
9.00
Administrations & Other Expenses
7142.00
5584.00
4096.00
3003.00
3111.00
Printing and stationery
304.00
285.00
243.00
175.00
171.00
Professional and legal fees
1382.00
1052.00
602.00
409.00
472.00
Advertisement & Sales Promotion
3660.00
2696.00
1834.00
1281.00
1578.00
Other General Expenses
1796.00
1551.00
1417.00
1137.00
890.00
Provisions and Contingencies
18114.00
7230.00
3973.00
5291.00
3905.00
Provisions for contingencies
Bad debts /advances written off
7143.00
2268.00
1233.00
1225.00
316.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
1.00
21.00
6.00
35.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
32.00
Other Miscellaneous Expenses
10970.00
4961.00
2719.00
4059.00
3521.00
Less: Expenses Capitalised
Total Expenditure
54813.00
36226.00
27492.00
24904.00
22627.00
Operating Profit (Excl OI)
147329.00
114391.00
91484.00
96952.00
92718.00
Other Income
1103.00
1011.00
773.00
526.00
359.00
Profit on sale of Fixed Assets
Provision Written Back
3.00
Others
1103.00
1011.00
773.00
526.00
356.00
Operating Profit
148432.00
115402.00
92258.00
97478.00
93077.00
Interest
74612.00
54516.00
42248.00
42676.00
41089.00
Loans
54937.00
39962.00
30559.00
29380.00
28572.00
Deposits
629.00
691.00
495.00
244.00
274.00
Bonds / Debentures
18530.00
13364.00
11009.00
12903.00
12112.00
Other Interest
515.00
498.00
185.00
148.00
131.00
Depreciation
1160.00
921.00
782.00
700.00
674.00
Profit Before Taxation & Exceptional Items
72660.00
59965.00
49228.00
54102.00
51315.00
Exceptional Income / Expenses
Profit Before Tax
72660.00
59965.00
49228.00
54102.00
51315.00
Provision for Tax
19136.00
15289.00
12530.00
13789.00
13126.00
Current Income Tax
19938.00
15807.00
12341.00
14111.00
13360.00
Deferred Tax
-674.00
-512.00
294.00
-315.00
-225.00
Other taxes
-128.00
-6.00
-106.00
-7.00
-9.00
Profit After Tax
53524.00
44676.00
36698.00
40313.00
38189.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-195.00
-1433.00
-575.00
-147.00
-145.00
Consolidated Net Profit
53329.00
43243.00
36123.00
40166.00
38044.00
Profit Balance B/F
135090.00
109953.00
88710.00
63974.00
33374.00
Appropriations
188419.00
153196.00
124833.00
104140.00
71418.00
Other Appropriation
188419.00
153196.00
124833.00
104140.00
71418.00
Equity Dividend %
260.00
240.00
220.00
200.00
200.00
Earnings Per Share
133.00
108.00
90.00
100.00
95.00
Adjusted EPS
133.00
108.00
90.00
100.00
95.00