Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
38782.60
35230.60
27417.30
19878.30
20181.40
Interest income
38425.90
34898.80
27151.50
19696.70
20063.70
Portfolio management services
Brokerages & commissions
85.50
76.20
79.20
62.90
21.50
Processing fees and other charges
271.20
255.60
186.60
118.80
96.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
38782.60
35230.60
27417.30
19878.30
20181.40
Increase/Decrease in Stock
Employee Cost
1120.10
968.70
837.30
768.10
699.80
Salaries, Wages & Bonus
939.80
824.20
714.60
655.10
610.00
Workmen and Staff Welfare Expenses
61.10
48.80
44.40
39.60
30.40
Other Employees Cost
16.80
14.80
6.80
6.50
3.80
Operating & Establishment Expenses
513.40
465.80
417.00
332.60
177.60
Software & Technical expenses
Commission, Brokerage & Discounts
290.60
266.10
312.20
247.00
114.30
Rent , Rates & Taxes
173.20
163.20
81.40
56.40
41.70
Repairs and Maintenance
29.50
20.40
16.50
14.70
12.30
Insurance
20.10
16.00
6.90
14.60
9.30
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
401.90
282.20
239.90
179.00
136.80
Printing and stationery
16.10
9.40
8.80
4.40
3.60
Professional and legal fees
207.20
121.00
102.60
73.10
52.90
Advertisement & Sales Promotion
28.90
19.50
15.00
11.90
16.70
Other General Expenses
149.60
132.20
113.60
89.60
63.50
Provisions and Contingencies
972.50
1508.60
557.10
611.60
807.40
Provisions for contingencies
4.60
153.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.00
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
967.70
1354.80
557.10
611.50
806.90
Less: Expenses Capitalised
Total Expenditure
3007.80
3225.20
2051.40
1891.30
1821.70
Operating Profit (Excl OI)
35774.80
32005.30
25365.90
17987.10
18359.70
Other Income
13.60
16.40
14.00
6.80
2.90
Other Interest Income
3.50
3.00
2.70
Profit on sale of Fixed Assets
0.60
1.10
Provision Written Back
0.30
Others
9.80
12.80
10.20
6.80
2.90
Operating Profit
35788.40
32021.70
25379.90
17993.80
18362.60
Interest
24885.00
22319.30
17015.00
11545.20
12091.10
Loans
17648.50
16537.30
12497.50
8268.40
9320.40
Deposits
143.50
231.20
322.80
321.80
232.70
Bonds / Debentures
7027.60
5481.50
4129.20
2878.30
2470.30
Other Interest
65.40
69.30
65.50
76.80
67.70
Depreciation
128.70
127.10
124.60
98.10
95.70
Profit Before Taxation & Exceptional Items
10774.70
9575.30
8240.30
6350.60
6175.80
Exceptional Income / Expenses
Profit Before Tax
10774.70
9575.30
8240.30
6350.60
6175.80
Profit After Tax
8571.70
7507.00
6212.10
4711.10
4560.60
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
17185.20
12749.50
9819.50
7279.30
5873.00
General Reserve
1713.60
1499.70
1241.20
940.40
912.10
Other Appropriation
15471.60
11249.80
8578.30
6338.90
4960.90
Equity Dividend %
600.00
300.00
175.00
150.00
100.00
Earnings Per Share
64.00
56.00
47.00
35.00
34.00
Adjusted EPS
64.00
56.00
47.00
35.00
34.00