(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
21017.00
18327.00
10313.00
7272.00
5514.00
Interest income
20029.00
16618.00
8818.00
6768.00
5229.00
Portfolio management services
243.00
Brokerages & commissions
3.00
5.00
64.00
37.00
28.00
Processing fees and other charges
Other Operating Income
985.00
1704.00
1431.00
467.00
14.00
Operating Income (Net)
21017.00
18327.00
10313.00
7272.00
5514.00
Increase/Decrease in Stock
Employee Cost
3869.00
3182.00
2156.00
1530.00
1218.00
Salaries, Wages & Bonus
3535.00
2922.00
1965.00
1393.00
1084.00
Workmen and Staff Welfare Expenses
40.00
31.00
23.00
15.00
37.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
627.00
649.00
457.00
326.00
238.00
Software & Technical expenses
Commission, Brokerage & Discounts
113.00
310.00
264.00
197.00
129.00
Rent , Rates & Taxes
182.00
86.00
38.00
28.00
22.00
Repairs and Maintenance
221.00
165.00
94.00
60.00
46.00
Insurance
77.00
62.00
42.00
26.00
21.00
Electricity & Power
22.00
17.00
12.00
8.00
7.00
Other Operating Expenses
12.00
8.00
8.00
7.00
13.00
Administrations & Other Expenses
893.00
716.00
594.00
324.00
225.00
Printing and stationery
66.00
84.00
33.00
17.00
14.00
Professional and legal fees
200.00
142.00
106.00
75.00
44.00
Advertisement & Sales Promotion
36.00
22.00
12.00
6.00
5.00
Other General Expenses
590.00
468.00
443.00
227.00
162.00
Provisions and Contingencies
8243.00
3500.00
1656.00
1519.00
829.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
811.00
Losson disposal of fixed assets(net)
1.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8242.00
3499.00
1656.00
1519.00
18.00
Less: Expenses Capitalised
Total Expenditure
13631.00
8047.00
4862.00
3699.00
2510.00
Operating Profit (Excl OI)
7386.00
10279.00
5450.00
3574.00
3004.00
Other Income
239.00
187.00
67.00
12.00
19.00
Profit on sale of Fixed Assets
Provision Written Back
6.00
4.00
Others
233.00
187.00
67.00
12.00
15.00
Operating Profit
7625.00
10467.00
5517.00
3586.00
3023.00
Interest
7018.00
5930.00
3705.00
2938.00
2361.00
Loans
6033.00
4751.00
2949.00
2132.00
1818.00
Bonds / Debentures
860.00
1072.00
684.00
764.00
323.00
Other Interest
126.00
106.00
72.00
42.00
219.00
Depreciation
98.00
118.00
118.00
86.00
93.00
Profit Before Taxation & Exceptional Items
509.00
4418.00
1693.00
561.00
570.00
Exceptional Income / Expenses
Profit Before Tax
509.00
4418.00
1693.00
561.00
570.00
Profit After Tax
464.00
3399.00
1303.00
451.00
467.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
4126.00
6372.00
3247.00
2046.00
1710.00
General Reserve
93.00
2000.00
Other Appropriation
4034.00
4372.00
3247.00
2046.00
1710.00
Equity Dividend %
8.00
6.00
3.00
3.00
Earnings Per Share
8.00
62.00
27.00
10.00
12.00
Adjusted EPS
8.00
62.00
27.00
10.00
12.00