(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
27054.30
26813.10
17152.00
13679.00
10529.70
Interest income
25988.70
25140.90
15452.00
11930.00
9576.30
Portfolio management services
Dividend income
1.30
112.00
128.70
Processing fees and other charges
Other Operating Income
1064.30
1672.30
1700.00
1637.00
824.70
Operating Income (Net)
27054.30
26813.10
17152.00
13679.00
10529.70
Increase/Decrease in Stock
Employee Cost
5628.00
4883.90
3966.00
2688.00
1885.30
Salaries, Wages & Bonus
5191.90
4454.40
3511.00
2380.00
1709.30
Workmen and Staff Welfare Expenses
-82.90
-20.70
6.00
181.00
4.50
Other Employees Cost
67.00
57.70
67.00
64.00
27.30
Operating & Establishment Expenses
614.40
456.00
268.00
361.00
391.40
Software & Technical expenses
283.70
220.20
143.00
176.00
204.50
Commission, Brokerage & Discounts
Rent , Rates & Taxes
101.80
61.90
36.00
102.00
130.30
Repairs and Maintenance
33.90
13.30
18.00
8.00
6.60
Insurance
132.30
101.50
36.00
50.00
29.20
Electricity & Power
50.80
50.90
32.00
17.00
12.80
Other Operating Expenses
12.00
8.20
3.00
9.00
8.00
Administrations & Other Expenses
1190.30
1057.60
774.00
574.00
405.70
Printing and stationery
59.60
57.30
31.00
35.00
23.80
Professional and legal fees
236.90
131.50
78.00
69.00
50.20
Advertisement & Sales Promotion
28.30
46.60
42.00
20.00
0.60
Other General Expenses
865.40
822.30
624.00
450.00
331.10
Provisions and Contingencies
17129.60
4732.10
2855.00
4221.00
3088.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
2998.10
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17129.60
4732.10
2855.00
4221.00
90.80
Less: Expenses Capitalised
Total Expenditure
24562.30
11129.60
7863.00
7844.00
5771.20
Operating Profit (Excl OI)
2491.90
15683.60
9289.00
5835.00
4758.40
Other Income
312.60
514.50
459.00
440.00
242.10
Profit on sale of Fixed Assets
Income from investments
1.40
Provision Written Back
23.00
8.30
18.00
Others
288.30
506.30
441.00
440.00
242.10
Operating Profit
2804.60
16198.10
9747.00
6275.00
5000.60
Interest
10342.60
9474.10
6298.00
5728.00
4575.40
Loans
8798.90
7353.10
4331.00
3804.00
3124.20
Bonds / Debentures
1109.00
1688.10
1734.00
1794.00
1036.60
Other Interest
434.70
432.90
233.00
131.00
414.60
Depreciation
572.00
507.60
340.00
352.00
118.40
Profit Before Taxation & Exceptional Items
-8110.10
6216.30
3109.00
195.00
306.80
Exceptional Income / Expenses
Profit Before Tax
-8110.10
6216.30
3109.00
195.00
306.80
Profit After Tax
-6387.20
4583.00
2234.00
139.00
168.80
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
2582.40
9886.10
5750.00
3544.00
3450.00
Other Appropriation
2582.40
9886.10
5750.00
3544.00
3450.00
Earnings Per Share
-32.00
23.00
36.00
3.00
3.00
Adjusted EPS
-32.00
23.00
12.00
1.00
1.00