Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3529.70
2877.30
3010.70
3240.70
3216.50
Interest income
1074.50
785.20
493.50
541.50
1138.20
Portfolio management services
Brokerages & commissions
1521.70
1280.10
1343.90
1347.70
954.20
Processing fees and other charges
Other Operating Income
933.50
812.00
1173.30
1351.50
1124.10
Operating Income (Net)
3529.70
2877.30
3010.70
3240.70
3216.50
Increase/Decrease in Stock
6.40
5.30
Employee Cost
1248.90
1089.80
1124.60
1050.30
1002.50
Salaries, Wages & Bonus
1173.10
1036.30
1073.30
997.80
944.00
Contributions to EPF & Pension Funds
50.70
39.70
37.80
39.00
43.90
Workmen and Staff Welfare Expenses
25.20
13.80
13.50
13.50
7.80
Other Employees Cost
0.00
0.00
0.00
0.00
6.80
Operating & Establishment Expenses
285.40
218.50
200.20
263.90
377.80
Software & Technical expenses
112.30
97.70
87.70
80.50
67.10
Commission, Brokerage & Discounts
95.10
60.90
51.80
67.90
90.80
Rent , Rates & Taxes
37.20
19.10
17.00
71.70
55.00
Repairs and Maintenance
24.30
25.80
25.90
26.40
25.00
Electricity & Power
13.70
12.70
14.90
14.70
12.30
Other Operating Expenses
2.80
2.40
2.90
2.70
110.30
Administrations & Other Expenses
609.60
530.90
374.80
301.90
208.90
Printing and stationery
10.70
10.30
13.30
2.20
5.00
Professional and legal fees
415.60
368.00
210.70
148.80
98.40
Advertisement & Sales Promotion
94.80
70.20
74.60
92.50
48.50
Other General Expenses
88.50
82.40
76.20
58.50
57.00
Provisions and Contingencies
462.50
277.40
311.30
375.10
501.20
Provisions for contingencies
Bad debts /advances written off
165.30
35.70
60.00
87.70
296.90
Provision for doubtful debts
0.30
2.40
7.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
168.30
142.50
126.20
149.00
Losson sale of non-trade current investments
16.70
28.20
32.70
39.30
14.30
Other Miscellaneous Expenses
112.20
70.70
90.00
91.60
190.00
Less: Expenses Capitalised
Total Expenditure
2607.00
2364.00
2803.00
2911.40
2685.80
Operating Profit (Excl OI)
922.70
513.30
207.70
329.30
530.70
Other Income
120.20
179.40
231.70
152.70
176.50
Other Interest Income
25.40
7.10
43.90
3.90
16.30
Profit on sale of Fixed Assets
0.60
Income from investments
61.70
140.80
72.40
91.00
119.30
Provision Written Back
5.00
1.50
65.30
0.10
0.80
Others
28.10
30.00
50.10
57.70
39.50
Operating Profit
1042.90
692.70
439.30
482.00
707.20
Interest
370.30
270.20
145.00
288.50
410.60
Loans
340.20
249.00
133.60
256.20
397.50
Other Interest
30.10
21.20
11.40
32.20
13.00
Depreciation
110.90
114.20
117.90
112.10
96.50
Profit Before Taxation & Exceptional Items
561.70
308.30
176.50
81.40
200.10
Exceptional Income / Expenses
Profit Before Tax
666.10
363.10
218.20
119.70
247.10
Provision for Tax
206.80
163.40
102.50
105.20
94.30
Current Income Tax
202.40
117.70
136.50
123.70
93.00
Deferred Tax
-15.00
78.20
-34.70
-17.30
1.90
Other taxes
19.40
-32.50
0.70
-1.20
-0.60
Profit After Tax
459.20
199.70
115.70
14.50
152.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-33.90
-14.00
-0.70
1.30
-2.20
Consolidated Net Profit
425.30
185.70
115.00
15.80
150.70
Profit Balance B/F
1480.60
1296.90
1205.80
1529.90
1377.70
Appropriations
1905.90
1482.70
1320.80
1545.70
1528.40
Other Appropriation
1905.90
1482.70
1320.80
1545.70
1528.40
Earnings Per Share
8.00
4.00
2.00
0.00
3.00
Adjusted EPS
8.00
4.00
2.00
0.00
3.00