Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
15960.00
12840.00
9790.00
6900.00
6273.90
Interest income
13590.00
10770.00
8340.00
5930.00
5177.00
Portfolio management services
Brokerages & commissions
840.00
710.00
510.00
210.00
181.40
Processing fees and other charges
Other Operating Income
1530.00
1360.00
940.00
760.00
915.60
Operating Income (Net)
15960.00
12840.00
9790.00
6900.00
6273.90
Increase/Decrease in Stock
Employee Cost
1340.00
1000.00
710.00
480.00
350.30
Salaries, Wages & Bonus
1270.00
940.00
650.00
450.00
322.70
Contributions to EPF & Pension Funds
40.00
30.00
20.00
20.00
18.30
Workmen and Staff Welfare Expenses
30.00
20.00
20.00
10.00
3.50
Other Employees Cost
10.00
10.00
10.00
10.00
5.80
Operating & Establishment Expenses
800.00
580.00
560.00
290.00
105.10
Software & Technical expenses
Commission, Brokerage & Discounts
680.00
490.00
480.00
230.00
62.40
Rent , Rates & Taxes
60.00
50.00
40.00
30.00
19.10
Repairs and Maintenance
20.00
10.00
20.00
20.00
7.40
Insurance
20.00
10.00
10.00
10.00
10.20
Electricity & Power
20.00
10.00
10.00
10.00
6.00
Other Operating Expenses
10.00
0.00
10.00
0.00
0.00
Administrations & Other Expenses
370.00
310.00
200.00
140.00
98.60
Printing and stationery
10.00
10.00
10.00
10.00
4.70
Professional and legal fees
210.00
180.00
100.00
70.00
55.40
Advertisement & Sales Promotion
30.00
20.00
20.00
10.00
2.80
Other General Expenses
110.00
90.00
70.00
50.00
35.60
Provisions and Contingencies
1380.00
1000.00
610.00
420.00
873.70
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1380.00
1000.00
610.00
420.00
873.40
Less: Expenses Capitalised
Total Expenditure
3890.00
2910.00
2080.00
1330.00
1427.70
Operating Profit (Excl OI)
12070.00
9930.00
7700.00
5580.00
4846.20
Other Income
40.00
70.00
40.00
10.00
3.30
Profit on sale of Fixed Assets
0.00
0.00
Income from investments
10.00
50.00
10.00
0.00
Provision Written Back
10.00
10.00
0.00
Others
30.00
20.00
10.00
10.00
3.30
Operating Profit
12110.00
10000.00
7740.00
5590.00
4849.50
Interest
7850.00
6560.00
5000.00
3400.00
2864.10
Loans
6040.00
5340.00
3680.00
2420.00
2139.00
Bonds / Debentures
1200.00
820.00
660.00
490.00
226.90
Other Interest
610.00
410.00
650.00
490.00
498.20
Depreciation
60.00
40.00
30.00
20.00
25.70
Profit Before Taxation & Exceptional Items
4210.00
3400.00
2720.00
2170.00
1959.70
Exceptional Income / Expenses
Profit Before Tax
4210.00
3400.00
2720.00
2170.00
1959.70
Provision for Tax
1070.00
860.00
660.00
550.00
504.40
Current Income Tax
1070.00
830.00
670.00
560.00
593.50
Deferred Tax
-10.00
30.00
10.00
0.00
-89.00
Other taxes
10.00
0.00
-20.00
-10.00
0.00
Profit After Tax
3140.00
2540.00
2060.00
1610.00
1455.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-40.00
-30.00
-30.00
-20.00
-11.60
Consolidated Net Profit
3100.00
2510.00
2030.00
1590.00
1443.60
Profit Balance B/F
8510.00
6800.00
5370.00
4250.00
2838.20
Appropriations
11610.00
9310.00
7400.00
5850.00
4281.80
Other Appropriation
11610.00
9310.00
7400.00
5850.00
4281.80
Equity Dividend %
17.00
35.00
37.00
30.00
15.00
Earnings Per Share
17.00
15.00
37.00
29.00
26.00
Adjusted EPS
17.00
15.00
12.00
10.00
9.00