Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
100067.00
88480.00
66997.00
60610.00
63305.00
Interest income
97656.00
84885.00
64560.00
58397.00
61895.00
Portfolio management services
Dividend income
1.00
112.00
129.00
Brokerages & commissions
719.00
1076.00
152.00
140.00
136.00
Processing fees and other charges
11.00
12.00
49.00
93.00
43.00
Other Operating Income
1679.00
2507.00
2235.00
1867.00
1102.00
Operating Income (Net)
100067.00
88480.00
66997.00
60610.00
63305.00
Increase/Decrease in Stock
Employee Cost
18418.00
15973.00
14695.00
11250.00
8429.00
Salaries, Wages & Bonus
16841.00
14617.00
13199.00
10098.00
7558.00
Contributions to EPF & Pension Funds
1542.00
1360.00
1378.00
877.00
725.00
Workmen and Staff Welfare Expenses
35.00
-4.00
117.00
275.00
143.00
Other Employees Cost
0.00
0.00
0.00
0.00
3.00
Operating & Establishment Expenses
3043.00
2630.00
1920.00
1911.00
1730.00
Software & Technical expenses
723.00
612.00
367.00
505.00
554.00
Commission, Brokerage & Discounts
811.00
506.00
254.00
260.00
202.00
Rent , Rates & Taxes
609.00
440.00
337.00
417.00
315.00
Repairs and Maintenance
353.00
434.00
377.00
311.00
260.00
Insurance
218.00
323.00
301.00
197.00
168.00
Electricity & Power
328.00
315.00
283.00
221.00
232.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
4115.00
3683.00
3074.00
2923.00
1813.00
Printing and stationery
218.00
223.00
170.00
141.00
75.00
Professional and legal fees
602.00
485.00
333.00
288.00
226.00
Advertisement & Sales Promotion
940.00
830.00
712.00
906.00
428.00
Other General Expenses
2355.00
2145.00
1860.00
1588.00
1084.00
Provisions and Contingencies
20094.00
6198.00
3485.00
5252.00
4719.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20094.00
6198.00
3485.00
5252.00
4719.00
Less: Expenses Capitalised
Total Expenditure
45670.00
28484.00
23174.00
21336.00
16691.00
Operating Profit (Excl OI)
54397.00
59996.00
43823.00
39275.00
46615.00
Other Income
342.00
721.00
503.00
654.00
445.00
Profit on sale of Fixed Assets
10.00
6.00
8.00
10.00
8.00
Income from investments
3.00
Provision Written Back
3.00
8.00
Others
329.00
712.00
495.00
636.00
436.00
Operating Profit
54739.00
60717.00
44326.00
39929.00
47059.00
Interest
35409.00
28657.00
21878.00
20114.00
22189.00
Loans
26699.00
21663.00
12224.00
8408.00
11463.00
Bonds / Debentures
7321.00
5725.00
8324.00
10327.00
9385.00
Other Interest
1389.00
1269.00
1330.00
1379.00
1342.00
Depreciation
2674.00
2464.00
2038.00
1980.00
1709.00
Profit Before Taxation & Exceptional Items
16656.00
29595.00
20411.00
17835.00
23160.00
Exceptional Income / Expenses
Profit Before Tax
16656.00
29595.00
20411.00
17835.00
23160.00
Provision for Tax
4618.00
7620.00
5409.00
4548.00
5911.00
Current Income Tax
6364.00
8008.00
5227.00
4434.00
6790.00
Deferred Tax
-1751.00
-392.00
158.00
142.00
-788.00
Other taxes
5.00
4.00
24.00
-27.00
-91.00
Profit After Tax
12039.00
21975.00
15002.00
13287.00
17250.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
123.00
-88.00
-42.00
-3.00
-7.00
Consolidated Net Profit
12161.00
21887.00
14960.00
13284.00
17243.00
Adjustments to PAT
14.00
163.00
Profit Balance B/F
69996.00
55161.00
45719.00
38136.00
25516.00
Appropriations
82171.00
77211.00
60679.00
51420.00
42759.00
Other Appropriation
82171.00
77211.00
60679.00
51420.00
42759.00
Equity Dividend %
200.00
165.00
150.00
150.00
63.00
Earnings Per Share
14.00
26.00
18.00
16.00
20.00
Adjusted EPS
14.00
26.00
18.00
16.00
20.00