(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
15506.80
11112.00
6802.00
4421.00
3601.00
Interest income
14744.60
10571.00
6525.00
4261.00
3490.20
Portfolio management services
Processing fees and other charges
323.70
233.00
133.00
71.00
49.30
Other Operating Income
438.50
309.00
145.00
88.00
61.50
Operating Income (Net)
15506.80
11112.00
6802.00
4421.00
3601.00
Increase/Decrease in Stock
Employee Cost
4071.10
2916.00
1670.00
1098.00
842.10
Salaries, Wages & Bonus
3500.80
2473.00
1478.00
957.00
716.20
Workmen and Staff Welfare Expenses
84.60
61.00
44.00
25.00
13.20
Other Employees Cost
290.60
234.00
54.00
51.00
61.50
Operating & Establishment Expenses
327.80
222.00
165.00
110.00
70.10
Software & Technical expenses
117.20
77.00
67.00
50.00
31.10
Commission, Brokerage & Discounts
23.10
Rent , Rates & Taxes
93.70
66.00
43.00
25.00
22.80
Repairs and Maintenance
47.50
37.00
26.00
19.00
15.30
Insurance
2.40
2.00
2.00
1.00
1.00
Electricity & Power
20.10
17.00
12.00
8.00
Other Operating Expenses
23.90
22.00
15.00
7.00
0.00
Administrations & Other Expenses
409.20
495.00
335.00
181.00
122.80
Printing and stationery
21.70
19.00
15.00
9.00
5.50
Professional and legal fees
184.30
186.00
105.00
63.00
29.00
Advertisement & Sales Promotion
28.20
14.00
6.00
2.00
1.30
Other General Expenses
175.10
276.00
209.00
107.00
87.00
Provisions and Contingencies
1851.50
995.00
488.00
606.00
409.70
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1850.30
995.00
488.00
606.00
409.70
Less: Expenses Capitalised
Total Expenditure
6659.70
4628.00
2657.00
1996.00
1444.80
Operating Profit (Excl OI)
8847.10
6484.00
4145.00
2425.00
2156.20
Other Income
156.50
126.00
20.00
15.00
15.80
Other Interest Income
0.20
5.00
Profit on sale of Fixed Assets
2.10
4.00
1.00
1.00
Provision Written Back
0.10
Others
154.20
121.00
14.00
14.00
15.80
Operating Profit
9003.60
6610.00
4165.00
2440.00
2171.90
Interest
4831.50
3144.00
1685.00
1284.00
1218.20
Loans
3544.60
2718.00
1385.00
704.00
614.30
Bonds / Debentures
480.80
253.00
254.00
561.00
553.40
Other Interest
806.00
174.00
45.00
19.00
50.60
Depreciation
288.90
236.00
151.00
143.00
133.30
Profit Before Taxation & Exceptional Items
3883.20
3230.00
2329.00
1014.00
820.40
Exceptional Income / Expenses
Profit Before Tax
3883.20
3230.00
2329.00
1014.00
820.40
Profit After Tax
2951.10
2451.00
1764.00
754.00
620.20
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
7772.80
5307.00
3227.00
1609.00
988.10
Other Appropriation
7772.80
5307.00
3227.00
1609.00
988.10
Earnings Per Share
22.00
19.00
36.00
16.00
18.00
Adjusted EPS
22.00
19.00
36.00
16.00
18.00