(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
16917.50
15911.70
10694.50
9017.30
9861.90
Interest income
15811.80
13801.60
9309.70
8587.30
9458.20
Portfolio management services
156.50
Brokerages & commissions
965.40
1688.60
1021.00
417.20
232.50
Processing fees and other charges
Other Operating Income
139.10
421.50
363.90
12.40
14.70
Operating Income (Net)
16917.50
15911.70
10694.50
9017.30
9861.90
Increase/Decrease in Stock
Employee Cost
3892.00
3247.20
2461.50
2103.90
1889.80
Salaries, Wages & Bonus
3404.00
2846.60
2158.60
1789.20
1634.30
Workmen and Staff Welfare Expenses
63.30
62.80
57.60
59.00
67.10
Other Employees Cost
76.00
51.60
28.30
45.50
33.50
Operating & Establishment Expenses
508.40
541.80
356.40
297.30
254.20
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
199.00
291.20
135.40
141.30
112.00
Repairs and Maintenance
202.70
164.70
157.70
87.30
88.50
Insurance
85.10
66.60
47.20
43.80
34.60
Electricity & Power
21.60
19.30
16.00
16.30
12.20
Other Operating Expenses
0.00
0.00
0.00
8.60
6.80
Administrations & Other Expenses
763.10
657.60
516.50
500.80
346.50
Printing and stationery
24.90
28.40
23.90
32.80
27.60
Professional and legal fees
213.20
186.20
153.00
190.50
121.20
Advertisement & Sales Promotion
Other General Expenses
525.00
443.00
339.60
277.50
197.60
Provisions and Contingencies
4020.20
3001.70
3399.80
3892.60
5077.50
Provisions for contingencies
Bad debts /advances written off
3201.70
2993.20
3389.40
3852.60
221.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
818.40
8.60
10.30
40.00
4855.60
Less: Expenses Capitalised
Total Expenditure
9183.60
7448.40
6734.10
6794.60
7568.00
Operating Profit (Excl OI)
7733.80
8463.30
3960.40
2222.70
2294.00
Other Income
35.10
1640.20
1673.20
2683.00
274.80
Other Interest Income
375.20
180.80
183.60
273.60
Profit on sale of Fixed Assets
Provision Written Back
1205.60
1457.80
2496.00
Others
35.10
59.40
34.60
3.40
1.20
Operating Profit
7769.00
10103.50
5633.60
4905.70
2568.80
Interest
6319.60
5922.30
4686.40
4017.60
4679.90
Loans
5300.10
4814.40
3475.10
2828.90
3755.00
Bonds / Debentures
332.30
379.10
333.90
800.90
549.30
Other Interest
687.20
728.80
877.40
387.80
375.50
Depreciation
68.50
56.80
47.60
58.60
66.90
Profit Before Taxation & Exceptional Items
1380.90
4124.30
899.50
829.40
-2177.90
Exceptional Income / Expenses
Profit Before Tax
1380.90
4124.30
899.50
829.40
-2177.90
Profit After Tax
1096.90
3138.20
707.20
609.50
-1599.50
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
5664.00
5231.80
2261.20
1692.60
1095.60
Other Appropriation
5664.00
5231.80
2261.20
1692.60
1095.60
Earnings Per Share
7.00
26.00
6.00
5.00
-13.00
Adjusted EPS
7.00
26.00
6.00
5.00
-13.00