(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
23149.00
21527.00
17554.00
21839.00
13030.00
Interest income
3697.00
4064.00
3504.00
3818.00
4044.00
Portfolio management services
Processing fees and other charges
Other Operating Income
19452.00
17463.00
14050.00
18020.00
8986.00
Operating Income (Net)
23149.00
21527.00
17554.00
21839.00
13030.00
Increase/Decrease in Stock
Employee Cost
373.00
351.00
266.00
242.00
243.00
Salaries, Wages & Bonus
328.00
308.00
230.00
207.00
208.00
Contributions to EPF & Pension Funds
35.00
34.00
26.00
24.00
24.00
Workmen and Staff Welfare Expenses
10.00
9.00
10.00
11.00
12.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1656.00
1620.00
993.00
844.00
485.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
11.00
7.00
2.00
2.00
10.00
Repairs and Maintenance
437.00
422.00
0.00
0.00
0.00
Insurance
78.00
97.00
94.00
88.00
75.00
Electricity & Power
166.00
154.00
115.00
85.00
80.00
Other Operating Expenses
965.00
941.00
781.00
669.00
320.00
Administrations & Other Expenses
381.00
317.00
1096.00
789.00
526.00
Printing and stationery
2.00
1.00
1.00
1.00
2.00
Professional and legal fees
86.00
74.00
1056.00
753.00
79.00
Advertisement & Sales Promotion
Other General Expenses
294.00
241.00
39.00
36.00
445.00
Provisions and Contingencies
2185.00
1598.00
1344.00
9162.00
1035.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
6.00
16.00
2.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2185.00
1592.00
1328.00
9159.00
1034.00
Less: Expenses Capitalised
Total Expenditure
4594.00
3886.00
3699.00
11038.00
2289.00
Operating Profit (Excl OI)
18555.00
17641.00
13854.00
10801.00
10741.00
Other Income
1993.00
332.00
1398.00
495.00
1191.00
Other Interest Income
30.00
12.00
519.00
259.00
249.00
Profit on sale of Fixed Assets
60.00
85.00
6.00
Income from investments
11.00
19.00
31.00
218.00
Provision Written Back
1915.00
274.00
773.00
8.00
100.00
Others
48.00
35.00
28.00
113.00
618.00
Operating Profit
20547.00
17973.00
15253.00
11296.00
11932.00
Interest
6856.00
7262.00
6320.00
5476.00
6075.00
Loans
5228.00
5595.00
4507.00
4017.00
4672.00
Other Interest
1628.00
1667.00
1813.00
1460.00
1402.00
Depreciation
7985.00
9343.00
5908.00
4476.00
3917.00
Profit Before Taxation & Exceptional Items
5707.00
1369.00
3025.00
1343.00
1940.00
Exceptional Income / Expenses
Profit Before Tax
5707.00
1369.00
3025.00
1343.00
1940.00
Provision for Tax
-236.00
-505.00
-396.00
525.00
-537.00
Current Income Tax
977.00
849.00
624.00
696.00
607.00
Deferred Tax
-1213.00
-1354.00
-1020.00
-171.00
-1144.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5943.00
1874.00
3422.00
819.00
2477.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.00
-1.00
-5.00
Consolidated Net Profit
5943.00
1874.00
3421.00
818.00
2472.00
Profit Balance B/F
-17180.00
-11737.00
-8932.00
-6173.00
-3628.00
Appropriations
-11237.00
-9864.00
-5511.00
-5355.00
-1156.00
Other Appropriation
-11237.00
-9864.00
-5511.00
-5355.00
-1156.00
Equity Dividend %
5.00
6.00
Earnings Per Share
10.00
3.00
6.00
1.00
4.00
Adjusted EPS
10.00
3.00
6.00
1.00
4.00