(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
19045.00
14248.00
7795.00
5307.30
4191.30
Interest income
15286.00
11211.00
6672.00
4470.50
3233.50
Portfolio management services
Brokerages & commissions
841.00
47.00
3.00
Processing fees and other charges
756.00
699.00
236.00
184.10
81.60
Other Operating Income
2162.00
2292.00
884.00
652.70
876.20
Operating Income (Net)
19045.00
14248.00
7795.00
5307.30
4191.30
Increase/Decrease in Stock
Employee Cost
3381.00
2559.00
1205.00
852.40
664.70
Salaries, Wages & Bonus
3063.00
2337.00
1083.00
774.10
598.40
Workmen and Staff Welfare Expenses
154.00
112.00
46.00
32.70
25.30
Other Employees Cost
72.00
34.00
44.00
25.20
9.40
Operating & Establishment Expenses
391.00
371.00
293.00
117.60
185.20
Software & Technical expenses
Commission, Brokerage & Discounts
9.70
86.80
Rent , Rates & Taxes
37.00
14.00
14.00
12.60
20.30
Repairs and Maintenance
156.00
109.00
47.00
28.60
19.10
Insurance
5.00
4.00
2.00
1.50
2.10
Electricity & Power
44.00
30.00
13.00
5.50
5.00
Other Operating Expenses
149.00
214.00
218.00
59.80
52.00
Administrations & Other Expenses
896.00
565.00
340.00
245.30
157.40
Printing and stationery
51.00
34.00
23.00
12.90
7.30
Professional and legal fees
303.00
185.00
122.00
103.80
85.70
Advertisement & Sales Promotion
17.00
18.00
7.00
9.20
3.80
Other General Expenses
525.00
328.00
188.00
119.60
60.60
Provisions and Contingencies
849.00
380.00
206.00
156.70
216.20
Provisions for contingencies
Bad debts /advances written off
135.00
72.00
76.00
75.60
59.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
0.00
0.00
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
712.00
308.00
129.00
80.30
156.60
Less: Expenses Capitalised
Total Expenditure
5517.00
3876.00
2044.00
1372.00
1223.60
Operating Profit (Excl OI)
13528.00
10372.00
5751.00
3935.30
2967.70
Other Income
10.00
5.00
11.00
33.30
32.10
Other Interest Income
5.00
4.00
1.00
0.10
16.40
Profit on sale of Fixed Assets
0.00
0.10
0.50
Provision Written Back
0.00
1.00
24.30
Others
4.00
1.00
7.00
8.80
15.20
Operating Profit
13538.00
10377.00
5762.00
3968.60
2999.80
Interest
9506.00
7286.00
3927.00
2798.40
2084.70
Loans
7431.00
5806.00
3176.00
2308.10
149.90
Bonds / Debentures
1367.00
1160.00
648.00
478.40
477.90
Other Interest
708.00
320.00
103.00
11.90
1456.90
Depreciation
327.00
188.00
136.00
78.70
72.80
Profit Before Taxation & Exceptional Items
3704.00
2903.00
1700.00
1091.40
842.40
Exceptional Income / Expenses
Profit Before Tax
3704.00
2903.00
1700.00
1091.40
842.40
Profit After Tax
2862.00
2174.00
1378.00
803.40
623.80
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
8229.00
5784.00
3891.00
2666.10
1987.90
Other Appropriation
8229.00
5784.00
3891.00
2666.10
1987.90
Earnings Per Share
6.00
7.00
4.00
2.00
3.00
Adjusted EPS
6.00
7.00
4.00
2.00
3.00