Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
418340.00
349640.00
304770.00
192550.00
174200.00
Interest income
403080.00
336000.00
292060.00
186310.00
171270.00
Portfolio management services
Dividend income
20.00
10.00
70.00
Brokerages & commissions
6820.00
4570.00
2670.00
1000.00
1160.00
Processing fees and other charges
Other Operating Income
8430.00
9060.00
9980.00
5240.00
1780.00
Operating Income (Net)
418340.00
349640.00
304770.00
192550.00
174200.00
Increase/Decrease in Stock
Employee Cost
36510.00
32160.00
26360.00
9970.00
9060.00
Salaries, Wages & Bonus
33400.00
29420.00
22680.00
9070.00
8290.00
Contributions to EPF & Pension Funds
1980.00
1790.00
1370.00
600.00
530.00
Workmen and Staff Welfare Expenses
810.00
700.00
480.00
240.00
170.00
Other Employees Cost
320.00
250.00
1830.00
70.00
70.00
Operating & Establishment Expenses
13560.00
10580.00
9150.00
4000.00
3870.00
Software & Technical expenses
Commission, Brokerage & Discounts
4930.00
3470.00
2600.00
450.00
310.00
Rent , Rates & Taxes
240.00
180.00
390.00
80.00
140.00
Repairs and Maintenance
1370.00
1080.00
1110.00
610.00
590.00
Insurance
80.00
80.00
80.00
20.00
20.00
Electricity & Power
420.00
380.00
320.00
160.00
150.00
Other Operating Expenses
6520.00
5380.00
4650.00
2680.00
2650.00
Administrations & Other Expenses
11540.00
8740.00
7860.00
4210.00
4150.00
Printing and stationery
490.00
430.00
420.00
100.00
120.00
Professional and legal fees
3210.00
2590.00
2610.00
1540.00
1570.00
Advertisement & Sales Promotion
4890.00
3210.00
2220.00
1000.00
610.00
Other General Expenses
2960.00
2500.00
2610.00
1560.00
1850.00
Provisions and Contingencies
55710.00
47270.00
43620.00
40000.00
32320.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
80.00
10.00
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55630.00
47270.00
43610.00
39990.00
32310.00
Less: Expenses Capitalised
Total Expenditure
117320.00
98750.00
86990.00
58180.00
49400.00
Operating Profit (Excl OI)
301020.00
250900.00
217780.00
134370.00
124800.00
Other Income
250.00
380.00
330.00
250.00
260.00
Other Interest Income
10.00
80.00
150.00
0.00
20.00
Profit on sale of Fixed Assets
10.00
Provision Written Back
50.00
10.00
40.00
60.00
Others
240.00
240.00
170.00
210.00
180.00
Operating Profit
301270.00
251280.00
218100.00
134620.00
125060.00
Interest
185320.00
148760.00
129960.00
97770.00
90910.00
Loans
92870.00
70110.00
58360.00
35550.00
39360.00
Deposits
42950.00
33350.00
23470.00
17100.00
11690.00
Bonds / Debentures
43480.00
38560.00
46980.00
43060.00
38110.00
Other Interest
6020.00
6730.00
1150.00
2070.00
1740.00
Depreciation
6450.00
5690.00
6010.00
1350.00
1370.00
Profit Before Taxation & Exceptional Items
109490.00
96840.00
82140.00
35490.00
32780.00
Exceptional Income / Expenses
15540.00
Profit Before Tax
125030.00
96840.00
82140.00
35490.00
32780.00
Provision for Tax
30800.00
24930.00
22020.00
8410.00
7910.00
Current Income Tax
34950.00
33830.00
29110.00
11130.00
11980.00
Deferred Tax
-5110.00
-9070.00
-7210.00
-1890.00
-5450.00
Other taxes
960.00
170.00
120.00
-820.00
1380.00
Profit After Tax
94230.00
71900.00
60110.00
27080.00
24870.00
Extra items
1410.00
2010.00
0.00
0.00
0.00
Minority Interest
-230.00
-330.00
-90.00
Share of Associate
120.00
80.00
90.00
130.00
120.00
Consolidated Net Profit
95540.00
73660.00
60110.00
27210.00
24990.00
Profit Balance B/F
192800.00
157000.00
123550.00
105330.00
93950.00
Appropriations
288340.00
230660.00
183670.00
132540.00
118930.00
General Reserve
9760.00
7190.00
5980.00
2710.00
2490.00
Other Appropriation
278570.00
223470.00
177690.00
129830.00
116450.00
Equity Dividend %
495.00
450.00
350.00
200.00
180.00
Earnings Per Share
51.00
196.00
161.00
101.00
99.00
Adjusted EPS
51.00
39.00
32.00
20.00
20.00