(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
80310.50
55779.30
63303.60
46063.30
35585.00
Interest income
424.90
421.10
251.50
948.30
1280.00
Portfolio management services
Brokerages & commissions
7.70
7.70
8.30
7.30
9.60
Processing fees and other charges
Other Operating Income
79877.90
55350.50
63043.80
45107.70
34294.50
Operating Income (Net)
80310.50
55779.30
63303.60
46063.30
35585.00
Increase/Decrease in Stock
-1676.50
-1334.50
-3290.10
-495.60
1687.20
Employee Cost
6048.00
4611.70
4119.00
4009.20
4013.00
Salaries, Wages & Bonus
5425.40
4106.00
3696.90
3608.50
3599.40
Contributions to EPF & Pension Funds
256.60
200.30
171.30
187.70
193.30
Workmen and Staff Welfare Expenses
236.90
216.20
160.00
117.20
116.10
Other Employees Cost
129.00
89.20
90.80
95.80
104.20
Operating & Establishment Expenses
17470.70
15986.70
17782.60
11989.40
9842.20
Software & Technical expenses
Commission, Brokerage & Discounts
0.60
7.40
9.10
24.60
Rent , Rates & Taxes
787.80
780.90
653.30
551.60
547.00
Repairs and Maintenance
1258.00
800.30
985.60
1005.00
937.20
Insurance
374.90
369.70
289.50
185.10
168.90
Electricity & Power
7992.60
7854.70
9602.20
6940.30
4752.80
Other Operating Expenses
7057.30
6180.50
6244.60
3298.30
3411.60
Administrations & Other Expenses
1821.20
1585.90
1574.70
3740.70
2935.60
Professional and legal fees
1125.60
956.90
939.80
1067.40
692.00
Advertisement & Sales Promotion
21.40
19.50
19.40
206.30
278.80
Other General Expenses
674.20
609.50
615.50
2467.00
1964.80
Provisions and Contingencies
3154.70
1520.00
3646.30
4249.00
2784.20
Provisions for contingencies
Bad debts /advances written off
300.90
136.60
Provision for doubtful debts
852.40
256.00
1155.60
2638.50
970.60
Losson disposal of fixed assets(net)
6.80
74.00
28.10
284.60
473.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.90
77.90
29.70
Other Miscellaneous Expenses
2294.50
1190.00
2462.60
947.10
1173.70
Less: Expenses Capitalised
333.30
429.20
108.60
Total Expenditure
63319.30
45636.60
47107.90
39054.20
33027.40
Operating Profit (Excl OI)
16991.10
10142.70
16195.70
7009.10
2557.50
Other Income
3803.20
3005.40
1985.80
11610.10
5244.80
Profit on sale of Fixed Assets
0.20
0.60
26.30
212.90
Income from investments
319.60
243.80
49.30
8715.30
762.60
Provision Written Back
859.60
396.70
4.30
25.80
495.30
Others
2623.80
2364.40
1905.80
2655.40
3986.90
Operating Profit
20794.30
13148.10
18181.50
18619.10
7802.40
Interest
3023.90
3399.10
3755.60
4781.90
6029.80
Loans
2060.60
2212.60
2409.70
2194.80
2254.10
Other Interest
963.30
1186.50
1345.80
2587.00
3775.70
Depreciation
5380.40
3995.80
3344.80
4447.00
5799.40
Profit Before Taxation & Exceptional Items
12389.90
5753.20
11081.10
9390.30
-4026.90
Exceptional Income / Expenses
-134.60
-136.90
-50.70
Profit Before Tax
12255.20
5616.30
11081.10
9410.30
-4285.70
Provision for Tax
2762.60
1644.10
5282.10
395.50
4556.30
Current Income Tax
1974.40
1419.80
5235.60
2903.20
1280.00
Deferred Tax
790.70
246.20
62.10
-2489.10
-2492.50
Other taxes
-2.40
-21.80
-15.60
-18.70
5768.70
Profit After Tax
9492.60
3972.10
5799.00
9014.80
-8841.90
Extra items
25.70
-21.30
-155.90
4.00
-943.00
Minority Interest
-5761.20
-1678.50
-1390.80
-436.30
6541.30
Consolidated Net Profit
3757.10
2272.40
4252.30
8582.40
-3243.60
Profit Balance B/F
20375.80
16943.00
12685.20
5390.00
11235.10
Appropriations
24132.80
19215.30
16937.50
13972.50
7991.50
Other Appropriation
24132.80
19215.30
16937.50
13962.50
7989.50
Equity Dividend %
360.00
200.00
Earnings Per Share
379.00
230.00
430.00
867.00
-325.00
Adjusted EPS
379.00
230.00
430.00
867.00
-325.00