(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
18736.00
12727.00
8657.00
Interest income
16925.00
11936.00
8230.00
Portfolio management services
Dividend income
5.00
5.00
3.00
Processing fees and other charges
Other Operating Income
1806.00
786.00
424.00
Operating Income (Net)
18736.00
12727.00
8657.00
Increase/Decrease in Stock
Employee Cost
3393.00
2646.00
1923.00
Salaries, Wages & Bonus
2913.00
2252.00
1440.00
Contributions to EPF & Pension Funds
75.00
55.00
39.00
Workmen and Staff Welfare Expenses
82.00
78.00
53.00
Other Employees Cost
323.00
261.00
391.00
Operating & Establishment Expenses
436.00
290.00
198.00
Software & Technical expenses
381.00
256.00
175.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
40.00
21.00
17.00
Repairs and Maintenance
4.00
3.00
2.00
Other Operating Expenses
11.00
10.00
5.00
Administrations & Other Expenses
1578.00
837.00
595.00
Professional and legal fees
526.00
208.00
263.00
Advertisement & Sales Promotion
124.00
68.00
41.00
Other General Expenses
928.00
561.00
292.00
Provisions and Contingencies
1997.00
506.00
124.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
377.00
3.00
Other Miscellaneous Expenses
1997.00
130.00
121.00
Less: Expenses Capitalised
Total Expenditure
7404.00
4279.00
2840.00
Operating Profit (Excl OI)
11332.00
8448.00
5817.00
Other Income
201.00
473.00
393.00
Profit on sale of Fixed Assets
Provision Written Back
238.00
242.00
Operating Profit
11533.00
8920.00
6209.00
Interest
6276.00
4537.00
3564.00
Loans
4673.00
3304.00
2313.00
Bonds / Debentures
1182.00
1035.00
1109.00
Other Interest
421.00
199.00
142.00
Depreciation
183.00
187.00
133.00
Profit Before Taxation & Exceptional Items
5074.00
4196.00
2513.00
Exceptional Income / Expenses
-201.00
-602.00
Profit Before Tax
5074.00
3995.00
1910.00
Provision for Tax
1343.00
905.00
819.00
Current Income Tax
86.00
76.00
47.00
Deferred Tax
1256.00
830.00
772.00
Profit After Tax
3732.00
3090.00
1091.00
Minority Interest
12.00
0.00
Consolidated Net Profit
3732.00
3103.00
1091.00
Profit Balance B/F
-9891.00
-12296.00
540.00
Appropriations
-6159.00
-9193.00
1631.00
Other Appropriation
-6159.00
-9193.00
1631.00
Earnings Per Share
6.00
5.00
2.00