Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
82424.80
67032.40
66063.10
60386.10
87706.90
Interest income
68450.90
58386.30
63141.90
59033.20
87190.00
Portfolio management services
Brokerages & commissions
12.40
Processing fees and other charges
4322.40
5669.90
1610.10
723.40
504.50
Other Operating Income
9651.50
2976.20
1311.10
629.50
0.00
Operating Income (Net)
82424.80
67032.40
66063.10
60386.10
87706.90
Increase/Decrease in Stock
Employee Cost
13703.90
11464.00
7117.10
2946.90
2131.20
Salaries, Wages & Bonus
11668.60
9644.10
6267.70
2799.90
2000.00
Contributions to EPF & Pension Funds
627.80
545.90
345.00
109.60
109.20
Workmen and Staff Welfare Expenses
802.50
602.60
275.00
119.50
1.10
Other Employees Cost
605.00
671.40
229.40
-82.10
20.90
Operating & Establishment Expenses
2619.30
2331.20
1415.70
552.00
865.40
Software & Technical expenses
Commission, Brokerage & Discounts
213.50
180.70
Rent , Rates & Taxes
378.00
456.00
124.80
71.40
111.40
Repairs and Maintenance
499.60
365.60
258.00
438.50
643.50
Electricity & Power
248.40
202.70
114.30
42.10
47.70
Other Operating Expenses
1279.80
1126.20
918.60
0.00
0.00
Administrations & Other Expenses
7266.00
7563.40
7114.70
3921.50
842.60
Printing and stationery
88.90
82.70
63.30
31.50
4.90
Professional and legal fees
5254.80
5738.90
5927.70
2971.80
115.80
Advertisement & Sales Promotion
841.60
904.70
434.40
105.90
33.10
Other General Expenses
1080.70
837.10
689.30
812.30
688.80
Provisions and Contingencies
31019.50
42745.70
64479.00
11988.00
282366.90
Provisions for contingencies
Bad debts /advances written off
6272.50
15.60
Provision for doubtful debts
5991.00
Losson disposal of fixed assets(net)
15.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
26210.30
32052.60
5002.80
Other Miscellaneous Expenses
4809.20
10693.10
58488.00
712.70
282335.80
Less: Expenses Capitalised
Total Expenditure
54608.70
64104.30
80126.50
19408.40
286206.10
Operating Profit (Excl OI)
27816.10
2928.10
-14063.40
40977.70
-198499.20
Other Income
19089.60
16608.40
24446.60
1483.40
321.40
Other Interest Income
558.30
261.60
373.60
253.70
Profit on sale of Fixed Assets
634.70
82.50
26.20
Income from investments
5092.20
9273.30
12817.50
822.00
Provision Written Back
11632.70
3367.40
3808.80
Others
1171.70
3623.60
7420.50
661.40
67.70
Operating Profit
46905.70
19536.50
10383.20
42461.10
-198177.80
Interest
44753.60
36873.50
34987.40
33370.60
2184.90
Loans
18169.10
12774.20
10980.10
13042.30
17.90
Deposits
247.80
727.80
1289.40
1932.90
Bonds / Debentures
25968.70
23092.40
22430.20
18081.50
Other Interest
368.00
279.10
287.70
313.90
2167.00
Depreciation
1902.60
1524.20
972.50
523.60
808.30
Profit Before Taxation & Exceptional Items
249.50
-18861.20
-25576.70
8566.90
-201171.00
Exceptional Income / Expenses
-16576.80
-102568.10
-1427.20
Profit Before Tax
-169.20
-36156.30
-127935.20
7283.80
-201171.00
Provision for Tax
-102.70
-16403.50
-53921.60
1882.30
-50659.30
Current Income Tax
2.90
21.30
9.10
5632.50
913.70
Deferred Tax
-105.70
-11122.10
-20655.30
-3750.20
-51573.00
Other taxes
0.10
-5302.70
-33275.40
0.00
0.00
Profit After Tax
-66.50
-19752.80
-74013.60
5401.50
-150511.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-5.10
Consolidated Net Profit
-66.50
-19752.80
-74013.60
5401.50
-150516.80
Profit Balance B/F
-84724.30
-65661.50
9050.10
15565.40
-123721.30
Appropriations
-84790.80
-85414.30
-64963.50
20966.90
-274238.10
Other Appropriation
-84790.80
-85414.30
-64963.50
20966.90
-274238.10
Earnings Per Share
0.00
-1.00
-3.00
0.00
-480.00
Adjusted EPS
0.00
-1.00
-3.00
0.00
-480.00