(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
98330.00
82910.00
64016.00
47387.00
42780.00
Interest income
85890.00
74790.00
57196.00
42419.00
38780.00
Portfolio management services
Dividend income
0.00
10.00
7.00
7.00
10.00
Brokerages & commissions
1860.00
1140.00
212.00
154.00
130.00
Processing fees and other charges
5512.00
3986.00
3340.00
Other Operating Income
10590.00
6970.00
1089.00
820.00
520.00
Operating Income (Net)
98330.00
82910.00
64016.00
47387.00
42780.00
Increase/Decrease in Stock
Employee Cost
7300.00
6930.00
5421.00
3563.00
2860.00
Salaries, Wages & Bonus
6350.00
6140.00
4924.00
3182.00
2550.00
Contributions to EPF & Pension Funds
330.00
290.00
224.00
167.00
150.00
Workmen and Staff Welfare Expenses
230.00
110.00
111.00
88.00
40.00
Other Employees Cost
390.00
380.00
162.00
126.00
110.00
Operating & Establishment Expenses
5340.00
4980.00
4378.00
3106.00
2330.00
Security Transaction tax
844.00
Software & Technical expenses
1820.00
1720.00
1343.00
863.00
700.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
40.00
50.00
52.00
32.00
50.00
Repairs and Maintenance
90.00
70.00
45.00
22.00
30.00
Insurance
190.00
150.00
151.00
93.00
70.00
Other Operating Expenses
3190.00
2990.00
1943.00
2097.00
1480.00
Administrations & Other Expenses
3270.00
2190.00
2273.00
990.00
560.00
Printing and stationery
90.00
90.00
111.00
77.00
90.00
Professional and legal fees
1100.00
740.00
1094.00
506.00
160.00
Advertisement & Sales Promotion
910.00
430.00
335.00
72.00
70.00
Other General Expenses
1170.00
940.00
733.00
335.00
250.00
Provisions and Contingencies
32880.00
21360.00
15549.00
18725.00
14380.00
Provisions for contingencies
Bad debts /advances written off
11958.00
15113.00
10310.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.00
10.00
16.00
29.00
40.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32860.00
21340.00
3576.00
3583.00
4030.00
Less: Expenses Capitalised
Total Expenditure
48780.00
35450.00
27621.00
26385.00
20120.00
Operating Profit (Excl OI)
49550.00
47460.00
36395.00
21002.00
22660.00
Other Income
1010.00
980.00
563.00
589.00
550.00
Profit on sale of Fixed Assets
Income from investments
300.00
100.00
Provision Written Back
190.00
Others
710.00
690.00
563.00
589.00
550.00
Operating Profit
50560.00
48440.00
36958.00
21590.00
23210.00
Interest
47040.00
38180.00
29226.00
23799.00
22150.00
Loans
31680.00
25350.00
17061.00
13518.00
14040.00
Bonds / Debentures
5210.00
4680.00
3943.00
2621.00
2980.00
Other Interest
10140.00
8140.00
8223.00
7659.00
5120.00
Depreciation
960.00
660.00
379.00
332.00
350.00
Profit Before Taxation & Exceptional Items
2560.00
9610.00
7352.00
-2540.00
710.00
Exceptional Income / Expenses
Profit Before Tax
2560.00
9610.00
7352.00
-2540.00
710.00
Provision for Tax
1460.00
3240.00
2553.00
-621.00
190.00
Current Income Tax
2260.00
2950.00
1977.00
270.00
1060.00
Deferred Tax
-800.00
160.00
576.00
-892.00
-870.00
Other taxes
0.00
120.00
0.00
0.00
0.00
Profit After Tax
1100.00
6370.00
4799.00
-1919.00
520.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-1.00
0.00
Consolidated Net Profit
1090.00
6370.00
4798.00
-1919.00
520.00
Profit Balance B/F
10570.00
6510.00
2661.00
4711.00
4720.00
Appropriations
11670.00
12880.00
7459.00
2792.00
5230.00
Other Appropriation
11670.00
12880.00
7459.00
2792.00
5230.00
Equity Dividend %
11.00
100.00
10.00
10.00
Earnings Per Share
9.00
50.00
38.00
-15.00
4.00
Adjusted EPS
9.00
50.00
38.00
-15.00
4.00