Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
57520.00
51670.00
35450.00
27430.00
24610.00
Interest income
55470.00
49000.00
33270.00
25670.00
22900.00
Portfolio management services
Processing fees and other charges
1020.00
920.00
200.00
130.00
90.00
Other Operating Income
1040.00
1740.00
1980.00
1620.00
1620.00
Operating Income (Net)
57520.00
51670.00
35450.00
27430.00
24610.00
Increase/Decrease in Stock
Employee Cost
7300.00
6690.00
5150.00
4380.00
3800.00
Salaries, Wages & Bonus
6380.00
5890.00
4540.00
3880.00
3410.00
Contributions to EPF & Pension Funds
650.00
620.00
450.00
400.00
340.00
Workmen and Staff Welfare Expenses
40.00
20.00
50.00
40.00
20.00
Other Employees Cost
230.00
170.00
110.00
50.00
20.00
Operating & Establishment Expenses
1240.00
1040.00
820.00
620.00
460.00
Software & Technical expenses
Commission, Brokerage & Discounts
10.00
40.00
20.00
30.00
30.00
Rent , Rates & Taxes
530.00
460.00
420.00
330.00
270.00
Repairs and Maintenance
530.00
390.00
270.00
180.00
110.00
Insurance
100.00
80.00
60.00
40.00
20.00
Electricity & Power
70.00
70.00
50.00
40.00
30.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
2180.00
2010.00
1660.00
1180.00
910.00
Printing and stationery
120.00
110.00
60.00
60.00
60.00
Professional and legal fees
420.00
340.00
270.00
170.00
170.00
Advertisement & Sales Promotion
Other General Expenses
1640.00
1570.00
1320.00
950.00
680.00
Provisions and Contingencies
19580.00
4690.00
4160.00
6170.00
7910.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19580.00
4690.00
4160.00
6170.00
7910.00
Less: Expenses Capitalised
Total Expenditure
30300.00
14440.00
11790.00
12350.00
13080.00
Operating Profit (Excl OI)
27220.00
37230.00
23660.00
15080.00
11530.00
Other Income
40.00
60.00
60.00
70.00
50.00
Profit on sale of Fixed Assets
Others
40.00
60.00
60.00
70.00
50.00
Operating Profit
27260.00
37290.00
23710.00
15150.00
11580.00
Interest
19550.00
17380.00
12160.00
9870.00
9330.00
Loans
17490.00
15090.00
10540.00
7970.00
7740.00
Bonds / Debentures
1860.00
2070.00
1470.00
1770.00
1420.00
Other Interest
200.00
220.00
150.00
130.00
170.00
Depreciation
620.00
510.00
500.00
470.00
440.00
Profit Before Taxation & Exceptional Items
7090.00
19390.00
11050.00
4810.00
1800.00
Exceptional Income / Expenses
Profit Before Tax
7090.00
19390.00
11050.00
4810.00
1800.00
Provision for Tax
1770.00
4930.00
2790.00
1280.00
490.00
Current Income Tax
3920.00
5440.00
2390.00
1200.00
1060.00
Deferred Tax
-2110.00
-510.00
450.00
70.00
-570.00
Other taxes
-40.00
10.00
-40.00
0.00
0.00
Profit After Tax
5310.00
14460.00
8260.00
3530.00
1310.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5310.00
14460.00
8260.00
3530.00
1340.00
Profit Balance B/F
30110.00
18550.00
11950.00
9180.00
8190.00
Appropriations
35420.00
33010.00
20210.00
12710.00
9530.00
Other Appropriation
35420.00
33010.00
20210.00
12710.00
9530.00
Earnings Per Share
33.00
91.00
52.00
23.00
9.00
Adjusted EPS
33.00
91.00
52.00
23.00
9.00