Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
32475.00
23129.00
14642.00
9803.00
7361.00
Interest income
26056.00
18229.00
11682.00
8396.00
6735.00
Portfolio management services
Dividend income
3.00
1.00
1.00
Brokerages & commissions
3134.00
2210.00
1437.00
467.00
Processing fees and other charges
990.00
625.00
264.00
268.00
174.00
Other Operating Income
2292.00
2065.00
1260.00
671.00
451.00
Operating Income (Net)
32475.00
23129.00
14642.00
9803.00
7361.00
Increase/Decrease in Stock
Employee Cost
7430.00
6237.00
4061.00
1746.00
994.00
Salaries, Wages & Bonus
6680.00
5714.00
3600.00
1569.00
900.00
Contributions to EPF & Pension Funds
375.00
304.00
183.00
85.00
48.00
Workmen and Staff Welfare Expenses
187.00
102.00
101.00
55.00
15.00
Other Employees Cost
188.00
117.00
178.00
37.00
31.00
Operating & Establishment Expenses
2046.00
1477.00
477.00
297.00
56.00
Software & Technical expenses
429.00
242.00
133.00
62.00
36.00
Commission, Brokerage & Discounts
1444.00
1093.00
258.00
191.00
Rent , Rates & Taxes
87.00
42.00
30.00
28.00
9.00
Electricity & Power
77.00
94.00
51.00
13.00
9.00
Other Operating Expenses
9.00
6.00
4.00
2.00
2.00
Administrations & Other Expenses
1145.00
1081.00
777.00
481.00
280.00
Printing and stationery
21.00
45.00
31.00
22.00
11.00
Professional and legal fees
461.00
374.00
334.00
225.00
125.00
Advertisement & Sales Promotion
129.00
200.00
91.00
29.00
13.00
Other General Expenses
535.00
462.00
321.00
205.00
131.00
Provisions and Contingencies
1801.00
1495.00
899.00
1153.00
683.00
Provisions for contingencies
Bad debts /advances written off
373.00
199.00
570.00
439.00
62.00
Provision for doubtful debts
80.00
Losson disposal of fixed assets(net)
1.00
0.00
1.00
1.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1348.00
1296.00
327.00
713.00
620.00
Less: Expenses Capitalised
Total Expenditure
12422.00
10291.00
6213.00
3677.00
2013.00
Operating Profit (Excl OI)
20053.00
12839.00
8429.00
6127.00
5348.00
Other Income
35.00
71.00
40.00
14.00
11.00
Other Interest Income
5.00
Profit on sale of Fixed Assets
2.00
6.00
6.00
Provision Written Back
2.00
59.00
25.00
7.00
Others
30.00
7.00
9.00
7.00
6.00
Operating Profit
20088.00
12910.00
8469.00
6141.00
5358.00
Interest
12738.00
8375.00
5347.00
3316.00
2896.00
Loans
12003.00
7802.00
4752.00
2729.00
2364.00
Bonds / Debentures
348.00
191.00
412.00
553.00
497.00
Other Interest
388.00
382.00
184.00
34.00
35.00
Depreciation
1017.00
879.00
439.00
99.00
105.00
Profit Before Taxation & Exceptional Items
6333.00
3656.00
2683.00
2726.00
2357.00
Exceptional Income / Expenses
Profit Before Tax
6333.00
3656.00
2683.00
2726.00
2357.00
Provision for Tax
1548.00
862.00
636.00
676.00
588.00
Current Income Tax
1696.00
1100.00
654.00
780.00
693.00
Deferred Tax
-142.00
-228.00
-6.00
-110.00
-105.00
Other taxes
-6.00
-10.00
-11.00
6.00
0.00
Profit After Tax
4785.00
2794.00
2047.00
2050.00
1770.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4785.00
2794.00
2047.00
2050.00
1770.00
Profit Balance B/F
14236.00
12085.00
10606.00
9036.00
7659.00
Appropriations
19022.00
14879.00
12652.00
11086.00
9429.00
Other Appropriation
19022.00
14879.00
12652.00
11086.00
9429.00
Equity Dividend %
20.00
15.00
25.00
25.00
20.00
Earnings Per Share
6.00
3.00
10.00
12.00
10.00
Adjusted EPS
6.00
3.00
2.00
3.00
2.00