Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
281100.00
272770.00
227140.00
199740.00
198820.00
Interest income
276890.00
270670.00
225460.00
197180.00
197090.00
Portfolio management services
Processing fees and other charges
640.00
670.00
670.00
1180.00
990.00
Other Operating Income
3570.00
1430.00
1010.00
1390.00
740.00
Operating Income (Net)
281100.00
272770.00
227140.00
199740.00
198820.00
Increase/Decrease in Stock
Employee Cost
7550.00
6500.00
5160.00
6020.00
3240.00
Salaries, Wages & Bonus
6030.00
5160.00
4030.00
4740.00
2430.00
Contributions to EPF & Pension Funds
850.00
780.00
500.00
550.00
350.00
Workmen and Staff Welfare Expenses
670.00
550.00
500.00
420.00
360.00
Other Employees Cost
0.00
0.00
130.00
310.00
100.00
Operating & Establishment Expenses
2020.00
1950.00
2400.00
1610.00
1310.00
Software & Technical expenses
Commission, Brokerage & Discounts
1110.00
1330.00
1830.00
1140.00
880.00
Rent , Rates & Taxes
140.00
130.00
270.00
240.00
240.00
Repairs and Maintenance
700.00
420.00
240.00
180.00
130.00
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
70.00
70.00
60.00
50.00
50.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1710.00
1740.00
1480.00
1190.00
1170.00
Printing and stationery
80.00
80.00
100.00
70.00
60.00
Professional and legal fees
110.00
230.00
100.00
100.00
150.00
Advertisement & Sales Promotion
470.00
340.00
440.00
280.00
430.00
Other General Expenses
1050.00
1090.00
850.00
730.00
530.00
Provisions and Contingencies
4800.00
17370.00
20590.00
21300.00
14450.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
20220.00
13180.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4800.00
17370.00
20590.00
1080.00
1220.00
Less: Expenses Capitalised
Total Expenditure
16090.00
27560.00
29640.00
30120.00
20180.00
Operating Profit (Excl OI)
265010.00
245210.00
197500.00
169630.00
178640.00
Other Income
10.00
10.00
140.00
310.00
40.00
Other Interest Income
20.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
Income from investments
10.00
0.00
0.00
40.00
40.00
Others
0.00
0.00
110.00
270.00
0.00
Operating Profit
265020.00
245210.00
197650.00
169940.00
178680.00
Interest
195280.00
183880.00
161350.00
141510.00
144500.00
Loans
72870.00
69930.00
55650.00
35720.00
32220.00
Deposits
6380.00
7720.00
9600.00
11890.00
12050.00
Bonds / Debentures
115910.00
106110.00
96040.00
93820.00
100140.00
Other Interest
130.00
120.00
50.00
90.00
90.00
Depreciation
980.00
690.00
690.00
550.00
520.00
Profit Before Taxation & Exceptional Items
68760.00
60640.00
35610.00
27870.00
33650.00
Exceptional Income / Expenses
Profit Before Tax
68790.00
60680.00
35610.00
27870.00
33650.00
Provision for Tax
14360.00
13050.00
6700.00
5010.00
6240.00
Current Income Tax
10730.00
10460.00
11960.00
9240.00
9670.00
Deferred Tax
3630.00
2590.00
-5260.00
-3790.00
-3220.00
Other taxes
0.00
0.00
0.00
-440.00
-210.00
Profit After Tax
54430.00
47630.00
28910.00
22860.00
27410.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
10.00
20.00
Other Consolidated Items
-20.00
Consolidated Net Profit
54420.00
47630.00
28910.00
22860.00
27400.00
Profit Balance B/F
74230.00
54370.00
48440.00
46780.00
40680.00
Appropriations
128650.00
102000.00
77350.00
69640.00
68090.00
General Reserve
10000.00
10000.00
8500.00
7000.00
7000.00
Other Appropriation
118650.00
92000.00
68850.00
62640.00
61090.00
Equity Dividend %
500.00
450.00
425.00
425.00
425.00
Earnings Per Share
99.00
87.00
53.00
42.00
54.00
Adjusted EPS
99.00
87.00
53.00
42.00
54.00