(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
14600.00
10402.00
6234.00
4319.00
4950.00
Interest income
13260.00
9487.00
5665.00
4099.00
4830.00
Portfolio management services
Processing fees and other charges
540.00
479.00
255.00
136.00
80.00
Other Operating Income
790.00
437.00
315.00
85.00
50.00
Operating Income (Net)
14600.00
10402.00
6234.00
4319.00
4950.00
Increase/Decrease in Stock
Employee Cost
3800.00
2752.00
2122.00
1758.00
1410.00
Salaries, Wages & Bonus
3140.00
2252.00
1744.00
1453.00
1180.00
Workmen and Staff Welfare Expenses
290.00
250.00
145.00
106.00
80.00
Other Employees Cost
130.00
74.00
81.00
76.00
70.00
Operating & Establishment Expenses
230.00
162.00
145.00
63.00
40.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
40.00
26.00
13.00
8.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
20.00
15.00
11.00
8.00
0.00
Other Operating Expenses
170.00
122.00
121.00
48.00
30.00
Administrations & Other Expenses
820.00
678.00
527.00
327.00
240.00
Printing and stationery
20.00
24.00
19.00
16.00
10.00
Professional and legal fees
230.00
154.00
99.00
62.00
40.00
Advertisement & Sales Promotion
Other General Expenses
570.00
500.00
409.00
250.00
200.00
Provisions and Contingencies
3010.00
1413.00
820.00
1266.00
610.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
0.00
Losson foreign exchange fluctuations
40.00
62.00
66.00
21.00
Losson sale of non-trade current investments
50.00
Other Miscellaneous Expenses
2980.00
1350.00
754.00
1245.00
560.00
Less: Expenses Capitalised
Total Expenditure
7860.00
5005.00
3614.00
3414.00
2300.00
Operating Profit (Excl OI)
6730.00
5397.00
2621.00
905.00
2650.00
Other Income
450.00
315.00
199.00
116.00
40.00
Profit on sale of Fixed Assets
0.00
0.00
Others
450.00
315.00
199.00
116.00
40.00
Operating Profit
7190.00
5712.00
2820.00
1021.00
2690.00
Interest
4720.00
3288.00
1991.00
1596.00
2360.00
Loans
2860.00
1932.00
816.00
426.00
1110.00
Bonds / Debentures
1520.00
1132.00
1025.00
1069.00
1150.00
Other Interest
330.00
224.00
151.00
100.00
100.00
Depreciation
220.00
145.00
114.00
100.00
90.00
Profit Before Taxation & Exceptional Items
2250.00
2279.00
714.00
-674.00
230.00
Exceptional Income / Expenses
Profit Before Tax
2250.00
2279.00
714.00
-674.00
230.00
Profit After Tax
1710.00
1717.00
439.00
-514.00
170.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
3320.00
1930.00
323.00
-115.00
380.00
Other Appropriation
3320.00
1930.00
323.00
-115.00
380.00
Earnings Per Share
9.00
402.00
103.00
-120.00
40.00
Adjusted EPS
9.00
80.00
21.00
-24.00
8.00