Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4814.30
5185.00
4137.10
3220.70
2926.20
Interest income
3718.10
3398.90
2668.30
1987.70
1591.80
Portfolio management services
Brokerages & commissions
147.10
693.00
223.20
126.10
172.20
Processing fees and other charges
94.50
53.40
132.00
87.80
115.50
Other Operating Income
854.40
1039.80
1113.60
1019.10
1046.80
Operating Income (Net)
4814.30
5185.00
4137.10
3220.70
2926.20
Increase/Decrease in Stock
Employee Cost
882.20
971.40
838.50
724.10
525.50
Salaries, Wages & Bonus
824.60
923.50
802.10
705.60
507.10
Contributions to EPF & Pension Funds
24.90
18.20
14.40
6.10
5.20
Workmen and Staff Welfare Expenses
19.90
17.40
11.00
3.10
5.70
Other Employees Cost
12.80
12.30
11.10
9.20
7.50
Operating & Establishment Expenses
324.60
741.10
481.50
365.70
276.20
Software & Technical expenses
71.00
59.40
58.30
51.50
31.50
Commission, Brokerage & Discounts
210.80
644.10
384.20
278.80
227.90
Rent , Rates & Taxes
18.20
22.80
22.90
20.70
8.00
Repairs and Maintenance
18.00
8.60
9.80
8.80
4.60
Insurance
5.10
5.00
5.20
5.10
3.60
Other Operating Expenses
1.50
1.30
1.00
0.70
0.70
Administrations & Other Expenses
127.60
147.70
133.40
90.40
125.60
Printing and stationery
1.30
1.40
1.60
0.70
0.30
Professional and legal fees
46.70
68.40
46.50
32.30
25.60
Advertisement & Sales Promotion
10.00
6.70
5.60
12.90
6.10
Other General Expenses
69.60
71.20
79.80
44.50
93.50
Provisions and Contingencies
72.00
61.30
118.70
44.00
133.00
Provisions for contingencies
Bad debts /advances written off
7.00
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
49.80
Other Miscellaneous Expenses
72.00
53.30
118.70
44.00
82.60
Less: Expenses Capitalised
Total Expenditure
1406.30
1921.60
1572.20
1224.20
1060.40
Operating Profit (Excl OI)
3408.00
3263.50
2564.90
1996.50
1865.80
Other Income
27.50
6.80
5.60
89.90
15.10
Other Interest Income
1.50
0.10
0.40
0.10
0.90
Profit on sale of Fixed Assets
0.00
1.80
0.10
1.00
Income from investments
0.30
Provision Written Back
22.50
0.90
0.80
4.60
9.80
Others
3.50
3.60
4.40
84.10
4.40
Operating Profit
3435.50
3270.30
2570.60
2086.40
1880.90
Interest
2235.10
1958.00
1312.20
924.30
827.90
Loans
1685.20
1279.60
740.30
243.70
271.70
Bonds / Debentures
529.90
659.50
546.80
671.50
544.50
Other Interest
20.00
18.90
25.10
9.10
11.60
Depreciation
102.60
84.60
78.90
75.60
69.50
Profit Before Taxation & Exceptional Items
1097.80
1227.70
1179.40
1086.40
983.50
Exceptional Income / Expenses
Profit Before Tax
1097.80
1227.70
1179.40
1086.40
983.50
Provision for Tax
226.50
302.50
295.20
256.40
233.10
Current Income Tax
212.90
282.00
304.80
213.60
237.20
Deferred Tax
13.10
21.30
-8.70
48.80
-4.20
Other taxes
0.40
-0.80
-0.90
-6.00
0.10
Profit After Tax
871.30
925.20
884.20
830.10
750.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-24.00
-8.10
-7.80
-7.30
-6.50
Consolidated Net Profit
847.30
917.10
876.30
822.70
744.00
Profit Balance B/F
7506.80
6833.50
6158.00
5513.70
4923.10
Appropriations
8354.10
7750.60
7034.30
6336.40
5667.10
Other Appropriation
8354.10
7750.60
7034.30
6336.40
5667.10
Equity Dividend %
380.00
160.00
120.00
80.00
60.00
Earnings Per Share
125.00
135.00
129.00
121.00
111.00
Adjusted EPS
125.00
135.00
129.00
121.00
111.00