(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
23470.70
17269.60
9896.00
Interest income
20144.00
14437.30
8931.00
Portfolio management services
Brokerages & commissions
1778.20
1447.50
416.00
Processing fees and other charges
492.60
395.50
253.00
Other Operating Income
1055.90
989.40
296.00
Operating Income (Net)
23470.70
17269.60
9896.00
Increase/Decrease in Stock
Employee Cost
1700.00
1408.90
948.00
Salaries, Wages & Bonus
1483.30
1245.60
836.00
Contributions to EPF & Pension Funds
62.90
48.60
34.00
Workmen and Staff Welfare Expenses
44.00
28.20
19.00
Other Employees Cost
109.70
86.50
60.00
Operating & Establishment Expenses
1278.90
1025.00
301.00
Software & Technical expenses
409.00
364.60
198.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
51.60
34.20
29.00
Repairs and Maintenance
16.90
8.00
5.00
Electricity & Power
14.90
10.40
8.00
Other Operating Expenses
761.50
588.90
46.00
Administrations & Other Expenses
556.70
448.30
503.00
Printing and stationery
19.50
13.30
9.00
Professional and legal fees
292.90
251.90
188.00
Advertisement & Sales Promotion
26.50
7.80
15.00
Other General Expenses
217.80
175.20
291.00
Provisions and Contingencies
728.80
847.80
497.00
Provisions for contingencies
Bad debts /advances written off
193.20
463.80
282.00
Provision for doubtful debts
459.50
332.10
184.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.20
51.80
31.00
Less: Expenses Capitalised
Total Expenditure
4264.50
3730.00
2249.00
Operating Profit (Excl OI)
19206.30
13539.60
7646.00
Other Income
51.60
18.50
6.00
Profit on sale of Fixed Assets
Provision Written Back
4.80
Operating Profit
19257.90
13558.10
7653.00
Interest
12177.40
8759.10
5407.00
Loans
8734.90
5611.60
2921.00
Bonds / Debentures
3318.20
3010.00
2084.00
Other Interest
124.30
137.60
401.00
Depreciation
359.00
206.10
133.00
Profit Before Taxation & Exceptional Items
6721.40
4592.90
2113.00
Exceptional Income / Expenses
Profit Before Tax
6721.40
4592.90
2113.00
Provision for Tax
1700.20
1168.90
536.00
Current Income Tax
1621.90
996.90
573.00
Deferred Tax
78.30
172.00
-37.00
Profit After Tax
5021.20
3424.00
1577.00
Consolidated Net Profit
5021.20
3424.00
1577.00
Profit Balance B/F
5254.70
2517.20
1254.00
Appropriations
10276.00
5941.20
2831.00
Other Appropriation
10276.00
5941.20
2831.00
Earnings Per Share
20.00
14.00
15.00
Adjusted EPS
20.00
7.00
7.00