(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
13375.00
16744.00
9845.00
Interest income
9943.00
12110.00
6749.00
Portfolio management services
Brokerages & commissions
105.00
161.00
702.00
Processing fees and other charges
3326.00
4473.00
2394.00
Other Operating Income
0.00
0.00
0.00
Operating Income (Net)
13375.00
16744.00
9845.00
Increase/Decrease in Stock
Employee Cost
1932.00
1808.00
1158.00
Salaries, Wages & Bonus
1428.00
1109.00
721.00
Contributions to EPF & Pension Funds
29.00
22.00
15.00
Workmen and Staff Welfare Expenses
59.00
63.00
51.00
Other Employees Cost
416.00
614.00
370.00
Operating & Establishment Expenses
1740.00
2593.00
1704.00
Software & Technical expenses
Commission, Brokerage & Discounts
70.00
1.00
Rent , Rates & Taxes
85.00
95.00
43.00
Repairs and Maintenance
76.00
101.00
51.00
Electricity & Power
13.00
9.00
24.00
Other Operating Expenses
1566.00
2319.00
1585.00
Administrations & Other Expenses
1797.00
1904.00
1099.00
Professional and legal fees
330.00
258.00
221.00
Advertisement & Sales Promotion
958.00
1076.00
576.00
Other General Expenses
509.00
570.00
302.00
Provisions and Contingencies
5575.00
6978.00
4972.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
1.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5574.00
6977.00
4971.00
Less: Expenses Capitalised
Total Expenditure
11045.00
13283.00
8933.00
Operating Profit (Excl OI)
2330.00
3462.00
912.00
Other Income
1804.00
259.00
207.00
Other Interest Income
119.00
256.00
156.00
Profit on sale of Fixed Assets
1.00
0.00
Income from investments
0.00
Provision Written Back
1652.00
36.00
Operating Profit
4134.00
3720.00
1118.00
Interest
1745.00
817.00
700.00
Bonds / Debentures
556.00
202.00
171.00
Other Interest
403.00
282.00
274.00
Depreciation
227.00
229.00
179.00
Profit Before Taxation & Exceptional Items
2163.00
2674.00
240.00
Exceptional Income / Expenses
Profit Before Tax
2163.00
2674.00
240.00
Provision for Tax
556.00
702.00
-37.00
Current Income Tax
379.00
939.00
531.00
Deferred Tax
159.00
-258.00
-469.00
Other taxes
18.00
21.00
-99.00
Profit After Tax
1606.00
1973.00
277.00
Consolidated Net Profit
1606.00
1973.00
277.00
Profit Balance B/F
1371.00
-339.00
-555.00
Appropriations
2977.00
1634.00
-279.00
Other Appropriation
2977.00
1634.00
-279.00
Earnings Per Share
299.00
413.00
58.00
Adjusted EPS
30.00
41.00
6.00