Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
13062.00
10186.00
7328.00
5291.00
Interest income
11974.00
9184.00
6542.00
4731.00
Portfolio management services
Brokerages & commissions
62.00
Processing fees and other charges
688.00
751.00
551.00
370.00
Other Operating Income
338.00
252.00
236.00
189.00
Operating Income (Net)
13062.00
10186.00
7328.00
5291.00
Increase/Decrease in Stock
Employee Cost
2532.00
2171.00
1601.00
1095.00
Salaries, Wages & Bonus
2128.00
1810.00
1410.00
996.00
Contributions to EPF & Pension Funds
131.00
106.00
76.00
48.00
Workmen and Staff Welfare Expenses
22.00
19.00
17.00
13.00
Other Employees Cost
251.00
236.00
99.00
39.00
Operating & Establishment Expenses
393.00
340.00
251.00
217.00
Software & Technical expenses
123.00
113.00
75.00
74.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
85.00
77.00
48.00
31.00
Repairs and Maintenance
141.00
115.00
99.00
93.00
Insurance
10.00
13.00
11.00
6.00
Electricity & Power
33.00
23.00
19.00
13.00
Other Operating Expenses
0.00
0.00
0.00
0.00
Administrations & Other Expenses
383.00
361.00
278.00
265.00
Printing and stationery
31.00
27.00
23.00
23.00
Professional and legal fees
184.00
191.00
142.00
115.00
Advertisement & Sales Promotion
10.00
14.00
17.00
53.00
Other General Expenses
158.00
128.00
96.00
74.00
Provisions and Contingencies
795.00
506.00
351.00
547.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.00
2.00
8.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.00
130.00
Other Miscellaneous Expenses
787.00
505.00
344.00
413.00
Less: Expenses Capitalised
Total Expenditure
4104.00
3379.00
2481.00
2125.00
Operating Profit (Excl OI)
8957.00
6808.00
4847.00
3166.00
Other Income
6.00
13.00
75.00
40.00
Other Interest Income
4.00
16.00
0.00
Profit on sale of Fixed Assets
0.00
Income from investments
23.00
Operating Profit
8963.00
6821.00
4923.00
3206.00
Interest
4208.00
3525.00
2782.00
2221.00
Loans
3493.00
3433.00
2715.00
2041.00
Bonds / Debentures
685.00
63.00
37.00
148.00
Other Interest
29.00
29.00
30.00
32.00
Depreciation
168.00
134.00
127.00
118.00
Profit Before Taxation & Exceptional Items
4587.00
3161.00
2014.00
867.00
Exceptional Income / Expenses
Profit Before Tax
4587.00
3161.00
2014.00
867.00
Provision for Tax
1134.00
790.00
516.00
222.00
Current Income Tax
1227.00
863.00
585.00
262.00
Deferred Tax
-81.00
16.00
-69.00
-40.00
Other taxes
-12.00
-89.00
0.00
0.00
Profit After Tax
3453.00
2371.00
1497.00
645.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
3453.00
2371.00
1497.00
645.00
Profit Balance B/F
4806.00
2909.00
1711.00
1196.00
Appropriations
8259.00
5280.00
3209.00
1841.00
Other Appropriation
8259.00
5280.00
3209.00
1841.00
Earnings Per Share
3.00
2.00
2.00
1.00
Adjusted EPS
3.00
2.00
2.00
1.00