Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
43615.90
35298.20
35083.30
26773.00
20353.60
Portfolio management services
Processing fees and other charges
484.40
669.90
614.80
505.10
442.50
Other Operating Income
43131.50
34628.30
34468.50
26267.90
19911.10
Operating Income (Net)
43615.90
35298.20
35083.30
26773.00
20353.60
Increase/Decrease in Stock
-238.50
-37.80
-291.80
-633.30
298.20
Employee Cost
5620.70
5113.20
5271.70
4800.20
4014.50
Salaries, Wages & Bonus
4728.60
4359.20
4476.00
4025.00
3344.20
Contributions to EPF & Pension Funds
239.70
265.40
394.00
418.50
410.50
Workmen and Staff Welfare Expenses
576.40
424.30
401.70
356.70
259.80
Other Employees Cost
76.00
64.30
0.00
0.00
0.00
Operating & Establishment Expenses
5851.30
5077.10
5122.40
4178.30
3418.80
Software & Technical expenses
160.40
140.40
127.90
93.10
121.60
Commission, Brokerage & Discounts
Rent , Rates & Taxes
95.40
120.90
111.30
88.10
71.80
Repairs and Maintenance
914.30
779.30
783.70
728.60
625.90
Insurance
198.70
163.20
169.70
145.10
153.60
Electricity & Power
1222.50
1190.80
1245.90
992.60
787.00
Other Operating Expenses
3260.00
2682.50
2683.90
2130.80
1658.90
Administrations & Other Expenses
2774.80
2634.40
2403.60
1939.10
1405.10
Professional and legal fees
332.10
353.20
296.00
286.00
167.00
Advertisement & Sales Promotion
59.90
63.80
51.90
47.40
74.20
Other General Expenses
2382.80
2217.40
2055.70
1605.70
1163.90
Provisions and Contingencies
443.60
467.20
177.50
173.40
146.70
Provisions for contingencies
Bad debts /advances written off
12.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.40
0.90
0.90
Losson foreign exchange fluctuations
24.00
138.60
16.20
21.90
19.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
417.20
328.60
161.30
150.60
113.20
Less: Expenses Capitalised
Total Expenditure
40337.10
32083.40
31888.50
25115.90
19232.40
Operating Profit (Excl OI)
3278.80
3214.80
3194.80
1657.10
1121.20
Other Income
187.50
141.60
291.30
373.60
217.20
Other Interest Income
105.50
49.10
15.60
17.40
29.70
Profit on sale of Fixed Assets
0.90
9.00
2.90
3.20
2.20
Income from investments
17.90
25.00
6.80
158.20
1.40
Provision Written Back
18.20
3.10
68.20
124.90
110.30
Others
45.00
55.40
197.80
69.90
73.60
Operating Profit
3466.30
3356.40
3486.10
2030.70
1338.40
Interest
856.40
713.40
498.20
341.70
397.10
Loans
799.00
694.60
468.10
309.30
370.50
Other Interest
57.40
18.80
30.10
32.40
26.60
Depreciation
1684.50
1370.00
1417.30
1288.40
1203.60
Profit Before Taxation & Exceptional Items
925.40
1273.00
1570.60
400.60
-262.30
Exceptional Income / Expenses
2009.50
-1090.70
-183.20
408.80
222.30
Profit Before Tax
3287.50
757.00
1378.20
735.80
-40.00
Provision for Tax
1079.00
-739.10
505.10
385.20
290.10
Current Income Tax
116.80
300.90
586.00
374.60
296.60
Deferred Tax
962.20
-1040.00
-80.90
-18.90
-83.60
Other taxes
0.00
0.00
0.00
29.50
77.10
Profit After Tax
2208.50
1496.10
873.10
350.60
-330.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-136.30
-258.40
-250.40
-109.20
97.80
Share of Associate
-273.40
Consolidated Net Profit
2072.20
1237.70
622.70
241.40
-505.70
Profit Balance B/F
1954.00
2024.00
1725.90
1766.60
2531.60
Appropriations
4026.20
3261.70
2348.60
2008.00
2025.90
General Reserve
317.10
1023.40
112.80
Other Appropriation
3709.10
2238.30
2235.80
2008.00
2025.90
Equity Dividend %
380.00
250.00
170.00
120.00
Earnings Per Share
145.00
87.00
44.00
17.00
-35.00
Adjusted EPS
145.00
87.00
44.00
17.00
-35.00