(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
18719.80
12699.70
8645.80
4883.80
3855.00
Interest income
16915.80
11934.60
8228.30
4734.00
3772.30
Portfolio management services
Dividend income
5.00
5.00
2.50
Processing fees and other charges
1372.30
330.80
208.90
102.20
Other Operating Income
426.80
429.20
206.10
47.50
82.60
Operating Income (Net)
18719.80
12699.70
8645.80
4883.80
3855.00
Increase/Decrease in Stock
Employee Cost
3367.70
2613.90
1916.80
1392.10
944.90
Salaries, Wages & Bonus
2891.50
2224.10
1428.30
1089.70
807.20
Contributions to EPF & Pension Funds
75.10
54.80
38.20
28.00
22.80
Workmen and Staff Welfare Expenses
78.40
74.60
52.70
23.40
14.20
Other Employees Cost
322.60
260.40
397.60
251.00
100.70
Operating & Establishment Expenses
433.80
289.20
354.30
260.30
98.00
Software & Technical expenses
381.00
256.40
174.80
136.10
67.30
Commission, Brokerage & Discounts
Rent , Rates & Taxes
40.00
21.10
16.70
2.70
27.60
Repairs and Maintenance
4.10
2.50
2.10
2.80
2.10
Other Operating Expenses
8.70
9.30
160.70
118.60
1.10
Administrations & Other Expenses
1551.40
812.80
376.00
245.90
243.50
Professional and legal fees
504.00
190.10
207.50
133.40
53.90
Advertisement & Sales Promotion
124.40
67.80
40.80
22.70
38.90
Other General Expenses
923.00
554.90
127.70
89.80
150.70
Provisions and Contingencies
1994.90
503.90
117.50
568.00
936.30
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
436.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
376.50
2.50
104.60
Other Miscellaneous Expenses
1994.90
127.30
115.00
27.30
936.30
Less: Expenses Capitalised
Total Expenditure
7347.70
4219.70
2764.60
2466.30
2222.60
Operating Profit (Excl OI)
11372.00
8479.90
5881.20
2417.50
1632.40
Other Income
106.40
477.20
248.40
363.30
70.20
Profit on sale of Fixed Assets
Provision Written Back
245.90
118.70
0.50
0.40
Others
106.40
231.40
129.70
362.80
69.80
Operating Profit
11478.50
8957.20
6129.60
2780.80
1702.60
Interest
6280.50
4552.80
3562.00
2197.30
1530.80
Loans
4673.40
3303.60
2313.20
1059.40
845.40
Deposits
23.80
55.90
10.60
27.50
Bonds / Debentures
1162.60
994.90
1096.80
1020.60
650.00
Other Interest
420.70
198.40
141.40
89.90
35.40
Depreciation
183.20
186.90
128.30
122.80
101.60
Profit Before Taxation & Exceptional Items
5014.80
4217.50
2439.30
460.60
70.20
Exceptional Income / Expenses
-21.10
-406.50
Profit Before Tax
5014.80
4196.40
2031.70
418.60
35.20
Provision for Tax
1274.90
1032.90
822.50
110.30
13.50
Current Income Tax
68.30
71.80
46.10
135.90
123.20
Deferred Tax
1206.60
961.10
776.40
-25.60
-100.00
Other taxes
0.00
0.00
0.00
0.00
-9.60
Profit After Tax
3739.90
3163.60
1209.20
308.30
21.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3739.90
3163.60
1209.20
308.30
21.70
Profit Balance B/F
3858.20
1395.40
540.10
308.90
309.60
Appropriations
7598.10
4558.90
1749.40
617.20
331.30
Other Appropriation
7598.10
4558.90
1749.40
617.20
331.30
Earnings Per Share
8.00
6.00
3.00
1.00
0.00
Adjusted EPS
8.00
6.00
3.00
1.00
0.00