Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
23416.10
18900.80
13068.00
9095.00
6811.70
Interest income
21760.90
17121.10
11484.00
7808.00
5798.60
Portfolio management services
Processing fees and other charges
856.00
860.00
643.30
Other Operating Income
1655.20
1779.70
728.00
426.00
369.70
Operating Income (Net)
23416.10
18900.80
13068.00
9095.00
6811.70
Increase/Decrease in Stock
Employee Cost
2846.70
2416.10
1489.00
979.00
622.40
Salaries, Wages & Bonus
2451.40
1998.00
1318.00
869.00
540.90
Contributions to EPF & Pension Funds
145.70
113.50
73.00
39.00
29.10
Workmen and Staff Welfare Expenses
69.30
79.40
57.00
27.00
15.10
Other Employees Cost
180.40
225.20
41.00
45.00
37.50
Operating & Establishment Expenses
3381.60
2562.00
1500.00
670.00
354.30
Software & Technical expenses
Commission, Brokerage & Discounts
2885.20
2208.20
1214.00
527.00
285.20
Rent , Rates & Taxes
157.80
100.70
101.00
45.00
33.10
Repairs and Maintenance
144.80
136.60
100.00
55.00
25.80
Other Operating Expenses
193.60
116.60
85.00
42.00
10.20
Administrations & Other Expenses
773.50
943.20
740.00
415.00
188.10
Printing and stationery
15.80
18.20
11.00
2.00
0.70
Professional and legal fees
419.10
674.10
522.00
332.00
148.30
Advertisement & Sales Promotion
49.80
28.10
54.00
13.00
4.80
Other General Expenses
288.80
222.90
154.00
67.00
34.40
Provisions and Contingencies
8717.00
3761.40
459.00
410.00
1405.20
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
904.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
30.00
13.00
0.80
Other Miscellaneous Expenses
8717.00
3761.40
429.00
397.00
499.90
Less: Expenses Capitalised
Total Expenditure
15718.80
9682.70
4188.00
2474.00
2570.00
Operating Profit (Excl OI)
7697.30
9218.10
8880.00
6621.00
4241.70
Other Income
4680.80
2464.20
62.00
70.00
64.00
Other Interest Income
26.50
9.20
15.00
11.00
8.20
Profit on sale of Fixed Assets
2.00
Provision Written Back
4539.60
2304.60
31.70
Others
114.70
150.40
45.00
59.00
24.10
Operating Profit
12378.20
11682.40
8942.00
6691.00
4305.70
Interest
8318.40
7300.90
5591.00
4111.00
3238.30
Loans
6669.60
5995.10
4289.00
2514.00
1790.10
Deposits
26.10
15.00
9.00
3.00
5.30
Bonds / Debentures
1316.10
1053.60
1158.00
1442.00
1214.20
Other Interest
306.50
237.10
134.00
153.00
228.70
Depreciation
178.80
169.40
120.00
96.00
67.40
Profit Before Taxation & Exceptional Items
3881.00
4212.10
3231.00
2484.00
999.90
Exceptional Income / Expenses
Profit Before Tax
3860.80
4202.40
3212.00
2484.00
999.90
Provision for Tax
847.60
1025.40
790.00
665.00
234.00
Current Income Tax
1639.60
1088.10
970.00
505.00
421.80
Deferred Tax
-691.90
-67.40
-180.00
159.00
-187.70
Other taxes
-100.00
4.70
0.00
0.00
0.00
Profit After Tax
3013.20
3176.90
2422.00
1819.00
765.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.30
-93.60
-124.00
-94.00
-90.80
Other Consolidated Items
2.00
Consolidated Net Profit
3045.50
3083.30
2300.00
1725.00
675.10
Profit Balance B/F
9603.50
6989.90
5134.00
3746.00
3179.60
Appropriations
12649.00
10073.30
7434.00
5471.00
3854.70
Other Appropriation
12649.00
10073.30
7434.00
5471.00
3854.70
Earnings Per Share
19.00
34.00
26.00
19.00
8.00
Adjusted EPS
19.00
34.00
26.00
19.00
8.00