(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
61337.50
45719.40
34521.00
30797.50
30126.10
Interest income
53643.70
40105.80
31130.00
27795.60
27380.60
Portfolio management services
Brokerages & commissions
558.30
383.20
Processing fees and other charges
1180.60
844.10
637.40
354.20
Other Operating Income
6513.20
4769.50
2753.60
2443.60
2008.10
Operating Income (Net)
61337.50
45719.40
34521.00
30797.50
30126.10
Increase/Decrease in Stock
Employee Cost
4556.20
3406.20
2209.30
1855.50
1683.80
Salaries, Wages & Bonus
4258.70
3181.10
2047.70
1712.60
1542.40
Contributions to EPF & Pension Funds
189.40
133.50
94.50
98.10
96.90
Workmen and Staff Welfare Expenses
75.30
61.30
40.80
28.90
10.90
Other Employees Cost
32.80
30.30
26.30
15.90
33.60
Operating & Establishment Expenses
2634.50
1337.80
213.70
190.50
192.50
Software & Technical expenses
Commission, Brokerage & Discounts
2205.10
992.50
Rent , Rates & Taxes
101.50
74.00
59.60
56.70
76.30
Repairs and Maintenance
133.40
111.40
51.40
44.80
51.00
Insurance
138.40
117.90
70.10
65.40
43.60
Electricity & Power
56.10
42.00
32.60
23.60
21.60
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1761.60
1237.90
1862.70
1266.30
819.30
Printing and stationery
355.70
81.80
50.10
38.00
32.10
Professional and legal fees
616.90
529.70
766.30
408.80
236.90
Advertisement & Sales Promotion
Other General Expenses
789.00
626.40
1046.30
819.50
550.30
Provisions and Contingencies
7084.20
6019.80
6655.10
7746.60
7648.10
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
6211.60
5285.60
6143.80
7474.30
7528.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
872.60
734.20
511.30
272.30
119.40
Less: Expenses Capitalised
Total Expenditure
16036.50
12001.70
10940.80
11058.90
10343.70
Operating Profit (Excl OI)
45301.00
33717.70
23580.20
19738.60
19782.40
Other Income
1467.60
873.00
494.50
262.50
406.90
Other Interest Income
215.90
24.00
16.80
22.40
337.10
Profit on sale of Fixed Assets
Others
1251.70
849.00
477.70
240.10
69.80
Operating Profit
46768.60
34590.70
24074.70
20001.10
20189.30
Interest
35438.50
25674.70
17317.70
15354.10
15670.50
Loans
30745.60
22530.50
14732.20
12194.10
12601.20
Bonds / Debentures
675.70
569.50
2049.80
1241.90
438.30
Other Interest
4017.20
2574.70
535.70
1918.10
2631.00
Depreciation
870.20
460.90
191.90
170.60
196.40
Profit Before Taxation & Exceptional Items
10459.90
8455.10
6565.10
4476.40
4322.40
Exceptional Income / Expenses
Profit Before Tax
10398.10
8413.90
6529.00
4488.20
4331.40
Provision for Tax
2660.10
2049.60
1629.10
1079.30
997.60
Current Income Tax
1703.90
1502.50
1515.20
809.20
1261.70
Deferred Tax
956.20
547.10
113.90
263.00
-201.80
Other taxes
0.00
0.00
0.00
7.10
-62.30
Profit After Tax
7738.00
6364.30
4899.90
3408.90
3333.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7738.00
6364.30
4899.90
3408.90
3333.80
Profit Balance B/F
25667.00
20581.00
16645.50
13918.30
11251.30
Appropriations
33405.00
26945.30
21545.40
17327.20
14585.10
Other Appropriation
33405.00
26945.30
21545.40
17327.20
14585.10
Earnings Per Share
14.00
12.00
9.00
7.00
7.00
Adjusted EPS
14.00
12.00
9.00
7.00
7.00