(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
24578.30
19528.40
13843.30
5705.80
Interest income
19721.00
16437.60
10012.90
4305.80
Portfolio management services
Processing fees and other charges
Other Operating Income
4857.40
3090.80
3830.40
1400.00
Operating Income (Net)
24578.30
19528.40
13843.30
5705.80
Increase/Decrease in Stock
Employee Cost
2.40
2.00
1.60
1.40
Salaries, Wages & Bonus
2.40
2.00
1.50
1.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
6577.40
3070.10
2659.50
1132.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
109.10
233.40
299.90
210.30
Repairs and Maintenance
2616.00
1389.90
935.10
258.10
Insurance
124.80
111.10
94.40
50.20
Electricity & Power
61.10
28.30
16.60
12.60
Other Operating Expenses
3666.40
1307.30
1313.50
600.70
Administrations & Other Expenses
370.10
312.40
427.00
131.60
Printing and stationery
0.00
Professional and legal fees
362.60
271.20
139.60
86.70
Advertisement & Sales Promotion
Other General Expenses
7.50
41.20
287.40
44.90
Provisions and Contingencies
2085.60
1536.80
3379.50
42.60
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.30
33.10
Other Miscellaneous Expenses
2085.60
1531.40
3346.40
42.60
Less: Expenses Capitalised
Total Expenditure
9035.50
4921.20
6467.50
1307.60
Operating Profit (Excl OI)
15542.80
14607.10
7375.80
4398.20
Other Income
1324.10
830.20
495.80
167.60
Other Interest Income
755.70
538.30
468.80
141.10
Profit on sale of Fixed Assets
Income from investments
255.60
209.90
0.90
Provision Written Back
3.70
0.10
Others
312.80
82.10
22.40
26.40
Operating Profit
16866.90
15437.40
7871.70
4565.90
Interest
6423.90
5634.90
2772.00
1319.30
Loans
6410.90
5622.80
2745.70
1261.60
Other Interest
13.00
12.10
26.30
57.60
Depreciation
579.30
578.30
577.10
303.00
Profit Before Taxation & Exceptional Items
9863.70
9224.10
4522.60
2943.60
Exceptional Income / Expenses
Profit Before Tax
9863.70
9224.10
4522.60
2943.60
Provision for Tax
-1285.60
-1231.20
-312.10
-42.80
Current Income Tax
88.70
8.40
13.30
-22.20
Deferred Tax
-1373.60
-1229.50
-320.90
-10.20
Other taxes
-0.80
-10.10
-4.50
-10.30
Profit After Tax
11149.30
10455.30
4834.70
2986.40
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-83.40
-73.00
-28.70
-66.80
Share of Associate
29.60
59.30
34.00
Consolidated Net Profit
11095.50
10441.60
4840.00
2919.60
Profit Balance B/F
9518.80
4722.00
1348.50
-33.60
Appropriations
20614.30
15163.60
6188.50
2886.00
Other Appropriation
20614.30
15163.60
6188.50
2886.00
Equity Dividend %
3.00
6.00
1.00
3.00
Earnings Per Share
22.00
21.00
10.00
8.00
Adjusted EPS
22.00
21.00
10.00
8.00