(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
47197.00
27710.00
13522.00
8235.90
7165.10
Interest income
44666.00
26210.00
13158.00
7977.00
6970.60
Portfolio management services
Brokerages & commissions
1810.00
1014.00
224.00
168.40
86.70
Processing fees and other charges
376.00
176.00
69.00
37.20
1.30
Other Operating Income
345.00
311.00
71.00
53.40
106.50
Operating Income (Net)
47197.00
27710.00
13522.00
8235.90
7165.10
Increase/Decrease in Stock
Employee Cost
1579.00
1469.00
874.00
497.40
354.40
Salaries, Wages & Bonus
1344.00
975.00
701.00
460.60
326.40
Workmen and Staff Welfare Expenses
45.00
31.00
21.00
12.40
5.40
Other Employees Cost
139.00
425.00
128.00
9.50
10.20
Operating & Establishment Expenses
799.00
522.00
320.00
249.10
228.30
Software & Technical expenses
345.00
180.00
88.00
47.00
28.40
Commission, Brokerage & Discounts
Rent , Rates & Taxes
24.00
20.00
22.00
19.80
8.30
Repairs and Maintenance
37.00
22.00
14.00
9.60
6.20
Electricity & Power
15.00
10.00
9.00
4.80
3.10
Other Operating Expenses
379.00
290.00
188.00
168.00
182.30
Administrations & Other Expenses
890.00
654.00
280.00
199.90
136.20
Printing and stationery
4.00
5.00
5.00
4.00
2.60
Professional and legal fees
397.00
365.00
131.00
88.20
52.30
Advertisement & Sales Promotion
162.00
99.00
21.00
16.90
13.70
Other General Expenses
327.00
185.00
123.00
90.90
67.60
Provisions and Contingencies
1557.00
557.00
145.00
196.50
149.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
29.00
Losson disposal of fixed assets(net)
1.00
1.00
0.00
0.30
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1528.00
556.00
145.00
196.20
149.60
Less: Expenses Capitalised
Total Expenditure
4826.00
3202.00
1619.00
1143.00
868.70
Operating Profit (Excl OI)
42372.00
24508.00
11903.00
7093.00
6296.40
Other Income
63.00
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
Others
63.00
0.00
0.00
0.10
0.00
Operating Profit
42435.00
24508.00
11903.00
7093.00
6296.40
Interest
28934.00
17310.00
8133.00
4279.90
4186.90
Loans
22839.00
12545.00
4937.00
2289.30
1963.70
Bonds / Debentures
5958.00
4713.00
3167.00
1971.80
2164.10
Other Interest
138.00
53.00
29.00
18.80
59.10
Depreciation
240.00
114.00
68.00
37.90
31.70
Profit Before Taxation & Exceptional Items
13260.00
7084.00
3702.00
2775.30
2077.80
Exceptional Income / Expenses
Profit Before Tax
13260.00
7084.00
3702.00
2775.30
2077.80
Profit After Tax
9900.00
5288.00
2759.00
2063.80
1552.30
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
22399.00
13553.00
9077.00
6730.10
4976.80
Other Appropriation
22399.00
13553.00
9077.00
6730.10
4976.80
Equity Dividend %
6.00
10.00
Earnings Per Share
45.00
30.00
19.00
16.00
12.00
Adjusted EPS
45.00
30.00
19.00
16.00
12.00