(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
63317.00
50492.00
34158.00
34350.00
25862.00
Interest income
41464.00
30661.00
20689.00
18205.00
10409.00
Portfolio management services
Dividend income
1.00
0.00
1.00
0.00
0.00
Brokerages & commissions
20806.00
18774.00
12563.00
15526.00
15045.00
Processing fees and other charges
Other Operating Income
1047.00
1056.00
905.00
618.00
407.00
Operating Income (Net)
63317.00
50492.00
34158.00
34350.00
25862.00
Increase/Decrease in Stock
Employee Cost
10284.00
8745.00
6978.00
6644.00
5880.00
Salaries, Wages & Bonus
9106.00
7711.00
6247.00
6012.00
5219.00
Contributions to EPF & Pension Funds
459.00
375.00
273.00
327.00
324.00
Workmen and Staff Welfare Expenses
250.00
219.00
209.00
155.00
182.00
Other Employees Cost
468.00
441.00
250.00
151.00
155.00
Operating & Establishment Expenses
5231.00
4682.00
3588.00
3346.00
2566.00
Depository Charges
485.00
295.00
Software & Technical expenses
Commission, Brokerage & Discounts
1933.00
2127.00
1563.00
1666.00
1222.00
Rent , Rates & Taxes
495.00
298.00
303.00
177.00
231.00
Repairs and Maintenance
1674.00
1305.00
907.00
595.00
463.00
Insurance
17.00
14.00
16.00
13.00
7.00
Electricity & Power
115.00
88.00
76.00
62.00
59.00
Other Operating Expenses
997.00
850.00
723.00
349.00
291.00
Administrations & Other Expenses
2603.00
2829.00
2227.00
2351.00
1270.00
Printing and stationery
68.00
61.00
69.00
95.00
58.00
Professional and legal fees
270.00
424.00
179.00
274.00
220.00
Advertisement & Sales Promotion
576.00
693.00
742.00
1179.00
541.00
Other General Expenses
1689.00
1651.00
1238.00
803.00
452.00
Provisions and Contingencies
620.00
522.00
336.00
231.00
264.00
Provisions for contingencies
Bad debts /advances written off
36.00
102.00
27.00
17.00
82.00
Provision for doubtful debts
3.00
89.00
13.00
7.00
Losson disposal of fixed assets(net)
139.00
7.00
Losson foreign exchange fluctuations
1.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
442.00
330.00
297.00
207.00
166.00
Less: Expenses Capitalised
Total Expenditure
18738.00
16777.00
13130.00
12572.00
9980.00
Operating Profit (Excl OI)
44578.00
33715.00
21028.00
21778.00
15881.00
Other Income
32.00
19.00
97.00
112.00
41.00
Other Interest Income
32.00
58.00
Profit on sale of Fixed Assets
18.00
12.00
8.00
Provision Written Back
77.00
4.00
Others
0.00
1.00
28.00
27.00
37.00
Operating Profit
44610.00
33734.00
21125.00
21890.00
15922.00
Interest
16989.00
9870.00
5363.00
2737.00
1073.00
Loans
242.00
94.00
30.00
29.00
21.00
Bonds / Debentures
16458.00
9605.00
5225.00
2574.00
927.00
Other Interest
289.00
171.00
108.00
134.00
125.00
Depreciation
1569.00
1089.00
751.00
625.00
542.00
Profit Before Taxation & Exceptional Items
26053.00
22775.00
15011.00
18528.00
14308.00
Exceptional Income / Expenses
Profit Before Tax
26053.00
22775.00
15011.00
18528.00
14308.00
Provision for Tax
6638.00
5808.00
3835.00
4702.00
3631.00
Current Income Tax
6452.00
5740.00
3782.00
4564.00
3608.00
Deferred Tax
185.00
69.00
53.00
138.00
26.00
Other taxes
1.00
0.00
0.00
0.00
-4.00
Profit After Tax
19415.00
16967.00
11176.00
13826.00
10677.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19415.00
16967.00
11176.00
13826.00
10677.00
Profit Balance B/F
34904.00
24812.00
20899.00
15060.00
9110.00
Appropriations
54319.00
41779.00
32075.00
28886.00
19787.00
Other Appropriation
54319.00
41779.00
32075.00
28886.00
19787.00
Equity Dividend %
480.00
580.00
380.00
480.00
430.00
Earnings Per Share
80.00
52.00
35.00
43.00
33.00
Adjusted EPS
80.00
52.00
35.00
43.00
33.00