Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3268.00
2776.90
1562.70
1444.80
1023.20
Interest income
1692.80
1162.30
687.20
447.30
353.60
Portfolio management services
Brokerages & commissions
1095.90
1209.90
743.10
829.50
618.60
Processing fees and other charges
Other Operating Income
479.40
404.70
132.40
168.00
51.00
Operating Income (Net)
3268.00
2776.90
1562.70
1444.80
1023.20
Increase/Decrease in Stock
Employee Cost
470.20
426.00
484.90
337.10
256.80
Salaries, Wages & Bonus
387.80
352.50
428.00
315.60
237.80
Contributions to EPF & Pension Funds
18.60
17.80
14.10
16.90
15.00
Workmen and Staff Welfare Expenses
15.40
10.80
11.90
4.60
4.00
Other Employees Cost
48.50
44.90
30.90
0.00
0.00
Operating & Establishment Expenses
413.10
411.70
332.70
354.20
247.80
Depository Charges
14.80
12.40
8.60
10.20
7.70
Software & Technical expenses
45.10
39.00
25.90
23.90
16.10
Commission, Brokerage & Discounts
305.90
273.00
219.00
249.50
167.00
Rent , Rates & Taxes
0.30
58.40
54.60
48.10
36.00
Repairs and Maintenance
16.10
9.60
7.40
7.90
6.90
Insurance
0.80
0.20
0.50
0.40
0.60
Electricity & Power
8.40
8.00
7.60
6.60
6.50
Other Operating Expenses
21.60
11.20
9.00
7.70
7.00
Administrations & Other Expenses
173.50
128.20
119.10
91.50
90.50
Printing and stationery
1.70
1.20
1.60
1.40
1.40
Professional and legal fees
73.10
60.90
48.60
29.00
41.40
Advertisement & Sales Promotion
26.60
17.50
23.80
23.50
16.30
Other General Expenses
72.00
48.50
45.10
37.60
31.50
Provisions and Contingencies
43.80
34.80
36.00
9.90
7.70
Provisions for contingencies
Provisions against NPAs
1.80
Bad debts /advances written off
0.00
Provision for doubtful debts
29.50
11.00
3.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
3.50
22.90
1.60
2.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.30
20.30
9.30
8.30
3.10
Less: Expenses Capitalised
Total Expenditure
1100.60
1000.70
972.70
792.70
602.80
Operating Profit (Excl OI)
2167.50
1776.20
589.90
652.10
420.40
Other Income
11.90
13.10
58.20
102.80
9.00
Other Interest Income
6.00
4.20
8.10
1.20
1.60
Profit on sale of Fixed Assets
0.10
0.00
Income from investments
1.50
1.30
44.50
90.90
5.20
Provision Written Back
0.20
1.80
1.30
Others
4.10
7.50
5.60
8.90
0.90
Operating Profit
2179.30
1789.30
648.10
754.80
429.40
Interest
176.50
130.30
57.60
20.50
23.50
Loans
2.30
2.10
0.60
0.80
5.50
Other Interest
174.20
128.20
57.00
19.70
18.00
Depreciation
75.50
17.40
11.20
9.90
9.10
Profit Before Taxation & Exceptional Items
1927.40
1641.60
579.30
724.40
396.80
Exceptional Income / Expenses
-0.60
-0.50
0.00
-2.80
-48.50
Profit Before Tax
1926.80
1641.20
579.30
721.70
348.30
Provision for Tax
434.10
409.70
149.50
181.20
104.80
Current Income Tax
432.00
403.80
147.90
179.40
103.20
Deferred Tax
1.20
0.70
0.70
2.60
0.40
Other taxes
1.00
5.20
0.80
-0.80
1.20
Profit After Tax
1492.70
1231.50
429.70
540.50
243.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
0.00
Consolidated Net Profit
1492.70
1231.50
429.70
540.50
243.40
Profit Balance B/F
2454.30
1267.70
910.50
401.10
157.60
Appropriations
3946.90
2499.20
1340.20
941.60
401.10
Other Appropriation
3946.90
2499.20
1340.20
941.60
401.10
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
19.00
36.00
13.00
17.00
8.00
Adjusted EPS
19.00
18.00
6.00
9.00
4.00