Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
331250.00
258040.00
181460.00
146440.00
139040.00
Interest income
248550.00
186200.00
129210.00
102510.00
98530.00
Portfolio management services
Dividend income
250.00
180.00
70.00
40.00
20.00
Brokerages & commissions
19740.00
15670.00
10350.00
8010.00
5360.00
Processing fees and other charges
40.00
240.00
810.00
850.00
800.00
Other Operating Income
62680.00
55740.00
41010.00
35030.00
34330.00
Operating Income (Net)
331250.00
258040.00
181460.00
146440.00
139040.00
Increase/Decrease in Stock
Employee Cost
37900.00
29940.00
18600.00
13540.00
11900.00
Salaries, Wages & Bonus
34610.00
27380.00
17120.00
12440.00
11150.00
Contributions to EPF & Pension Funds
1660.00
1260.00
710.00
540.00
450.00
Workmen and Staff Welfare Expenses
500.00
440.00
300.00
200.00
100.00
Other Employees Cost
1130.00
870.00
470.00
360.00
190.00
Operating & Establishment Expenses
24900.00
21040.00
10430.00
8920.00
6890.00
Software & Technical expenses
1530.00
1620.00
1240.00
970.00
750.00
Commission, Brokerage & Discounts
16340.00
13770.00
5070.00
4510.00
3250.00
Rent , Rates & Taxes
940.00
830.00
800.00
690.00
300.00
Repairs and Maintenance
140.00
130.00
110.00
80.00
70.00
Insurance
500.00
510.00
280.00
270.00
150.00
Electricity & Power
310.00
250.00
190.00
140.00
120.00
Other Operating Expenses
5140.00
3930.00
2750.00
2270.00
2260.00
Administrations & Other Expenses
10680.00
9430.00
18550.00
16680.00
9870.00
Printing and stationery
350.00
320.00
260.00
220.00
150.00
Professional and legal fees
2190.00
1910.00
1690.00
1300.00
700.00
Advertisement & Sales Promotion
1010.00
960.00
9230.00
9870.00
5670.00
Other General Expenses
7140.00
6250.00
7370.00
5280.00
3340.00
Provisions and Contingencies
69820.00
53700.00
38540.00
33870.00
39460.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.00
10.00
10.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
40.00
Other Miscellaneous Expenses
69800.00
53700.00
38530.00
33870.00
39420.00
Less: Expenses Capitalised
Total Expenditure
143300.00
114120.00
86120.00
73010.00
68110.00
Operating Profit (Excl OI)
187960.00
143920.00
95340.00
73420.00
70930.00
Other Income
3940.00
3050.00
2440.00
1830.00
610.00
Other Interest Income
680.00
30.00
90.00
Profit on sale of Fixed Assets
0.00
0.00
Income from investments
30.00
230.00
Provision Written Back
590.00
200.00
140.00
910.00
Others
2640.00
2590.00
2220.00
920.00
610.00
Operating Profit
191890.00
146970.00
97790.00
75260.00
71540.00
Interest
124940.00
92490.00
57780.00
43280.00
46080.00
Loans
94020.00
68640.00
40810.00
30720.00
Bonds / Debentures
29800.00
23020.00
16360.00
11970.00
41290.00
Other Interest
1120.00
840.00
600.00
580.00
4780.00
Depreciation
2960.00
2480.00
1760.00
1540.00
1450.00
Profit Before Taxation & Exceptional Items
64000.00
52000.00
38240.00
30440.00
24000.00
Exceptional Income / Expenses
Profit Before Tax
64000.00
52000.00
38240.00
30440.00
24000.00
Provision for Tax
16660.00
13610.00
10060.00
8010.00
6360.00
Current Income Tax
18540.00
13270.00
9910.00
7200.00
8960.00
Deferred Tax
-1230.00
480.00
150.00
800.00
-2640.00
Other taxes
-650.00
-140.00
0.00
10.00
40.00
Profit After Tax
47340.00
38380.00
28180.00
22420.00
17640.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25660.00
-20780.00
-15190.00
-12160.00
-9400.00
Share of Associate
60.00
120.00
-90.00
-30.00
0.00
Consolidated Net Profit
21740.00
17730.00
12900.00
10230.00
8250.00
Adjustments to PAT
12160.00
9400.00
Profit Balance B/F
32530.00
19900.00
30270.00
23790.00
18890.00
Appropriations
54270.00
37630.00
43180.00
46190.00
36530.00
General Reserve
10000.00
10500.00
9030.00
Other Appropriation
54270.00
37630.00
33180.00
35690.00
27500.00
Equity Dividend %
130.00
55.00
55.00
55.00
55.00
Earnings Per Share
116.00
94.00
69.00
55.00
44.00
Adjusted EPS
116.00
94.00
69.00
55.00
44.00