(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8378.10
7251.50
15442.00
30947.70
34308.20
Interest income
7752.20
5581.70
12841.80
25459.40
28531.80
Portfolio management services
Processing fees and other charges
122.30
165.40
296.90
705.90
618.60
Other Operating Income
503.60
1504.40
2303.30
4782.40
5157.80
Operating Income (Net)
8378.10
7251.50
15442.00
30947.70
34308.20
Increase/Decrease in Stock
Employee Cost
703.90
646.90
874.50
1216.10
1429.00
Salaries, Wages & Bonus
649.30
588.60
807.70
1127.70
1317.30
Contributions to EPF & Pension Funds
41.40
47.20
55.70
78.60
100.10
Workmen and Staff Welfare Expenses
13.20
11.10
11.10
9.80
11.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
314.90
305.90
345.70
897.70
452.10
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
40.70
37.20
56.20
598.50
91.70
Repairs and Maintenance
242.40
230.50
247.60
275.20
342.00
Insurance
31.80
38.20
41.90
24.00
18.40
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1359.20
742.00
747.90
953.80
1447.60
Printing and stationery
5.80
5.00
6.30
8.30
7.70
Professional and legal fees
1239.00
616.40
597.10
705.60
1150.40
Advertisement & Sales Promotion
3.30
3.50
2.50
10.10
47.00
Other General Expenses
111.10
117.10
142.00
229.80
242.50
Provisions and Contingencies
3167.00
79109.60
18925.60
26473.60
62611.60
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
755.50
741.30
565.70
Losson foreign exchange fluctuations
107.40
Losson sale of non-trade current investments
216.90
Other Miscellaneous Expenses
3166.90
79109.60
18170.10
25624.90
61829.00
Less: Expenses Capitalised
Total Expenditure
5545.00
80804.40
20893.70
29541.20
66050.30
Operating Profit (Excl OI)
2833.10
-73552.90
-5451.70
1406.50
-31742.10
Other Income
709.90
167.50
1045.80
1246.30
644.10
Other Interest Income
36.00
0.30
149.30
38.60
162.70
Profit on sale of Fixed Assets
152.50
98.80
Provision Written Back
321.10
62.50
712.60
362.10
94.60
Others
200.30
5.90
183.90
845.60
386.80
Operating Profit
3543.00
-73385.40
-4405.90
2652.80
-31098.00
Interest
2732.30
1421.70
762.40
21691.80
33344.50
Loans
16.60
492.50
607.70
18479.20
28184.40
Bonds / Debentures
2709.90
916.60
126.60
3146.40
Other Interest
5.80
12.60
28.10
66.20
182.60
Depreciation
2740.30
3073.30
4358.20
5699.00
7345.60
Profit Before Taxation & Exceptional Items
-1929.60
-77880.40
-9526.50
-24738.00
-71788.10
Exceptional Income / Expenses
-101559.30
Profit Before Tax
-1929.60
-77880.40
-111085.80
-24738.00
-71788.10
Provision for Tax
-8.40
-6.90
4.10
709.50
1595.80
Current Income Tax
4.90
25.20
11.50
Deferred Tax
-8.70
-8.80
-1.40
-3.80
2023.00
Other taxes
-8.40
-6.90
0.60
688.10
-438.70
Profit After Tax
-1921.20
-77873.50
-111089.90
-25447.50
-73383.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
-0.10
-5.60
-8.10
Consolidated Net Profit
-1921.20
-77873.40
-111090.00
-25453.10
-73392.00
Profit Balance B/F
-109123.90
-275201.90
-159542.40
-121857.60
-3966.30
Appropriations
-111045.10
-353075.30
-270632.40
-147310.70
-77358.30
Other Appropriation
-111045.10
-353075.30
-270632.40
-147310.70
-77358.30
Earnings Per Share
-192.00
-77873.00
-221.00
-51.00
-146.00
Adjusted EPS
-192.00
-77873.00
-221.00
-51.00
-146.00