Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
148281.60
134401.40
150748.20
125024.10
84675.50
Interest income
475.70
333.30
309.90
281.30
141.00
Portfolio management services
Dividend income
39.30
24.30
14.20
10.80
6.30
Processing fees and other charges
14.10
2.40
6.30
5.60
5.20
Other Operating Income
147752.50
134041.40
150417.90
124726.40
84523.10
Operating Income (Net)
148281.60
134401.40
150748.20
125024.10
84675.50
Increase/Decrease in Stock
1.00
-1053.80
-89.20
-2797.50
-716.60
Employee Cost
10291.00
9216.60
7950.50
7653.60
6184.00
Salaries, Wages & Bonus
8481.30
7609.40
6510.20
6030.70
5117.80
Contributions to EPF & Pension Funds
650.00
569.50
499.30
463.90
419.20
Workmen and Staff Welfare Expenses
1075.20
952.20
853.40
872.90
637.40
Other Employees Cost
84.50
85.60
87.60
286.10
9.60
Operating & Establishment Expenses
22732.90
21820.50
22503.30
17983.30
12136.20
Software & Technical expenses
Commission, Brokerage & Discounts
432.70
352.40
412.80
357.30
268.30
Rent , Rates & Taxes
646.60
621.10
498.30
502.90
280.00
Repairs and Maintenance
3555.10
3298.40
2844.40
2546.20
2057.50
Insurance
884.90
731.70
639.00
477.10
396.10
Electricity & Power
13518.70
13455.50
14722.50
11355.60
7173.40
Other Operating Expenses
3694.90
3361.40
3386.40
2744.20
1960.90
Administrations & Other Expenses
7392.40
5690.10
7298.70
6466.30
3875.00
Printing and stationery
9.50
31.30
Professional and legal fees
655.30
622.30
477.30
419.10
329.60
Advertisement & Sales Promotion
38.30
Other General Expenses
6737.10
5067.80
6821.40
6037.70
3475.80
Provisions and Contingencies
2958.50
2205.90
2125.00
872.50
633.80
Provisions for contingencies
Bad debts /advances written off
5.00
10.30
5.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
73.30
42.80
39.70
114.80
Losson foreign exchange fluctuations
1200.00
773.40
1043.40
2.40
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1680.20
1379.40
1036.90
755.30
633.10
Less: Expenses Capitalised
Total Expenditure
120366.30
106020.90
113812.60
93645.10
63018.30
Operating Profit (Excl OI)
27915.30
28380.50
36935.60
31379.00
21657.20
Other Income
703.80
494.20
830.10
858.30
323.60
Other Interest Income
1.60
204.20
1.10
1.30
Profit on sale of Fixed Assets
15.10
47.70
168.40
29.10
4.40
Provision Written Back
117.50
130.50
275.00
36.60
115.40
Others
571.20
314.40
182.50
791.60
202.50
Operating Profit
28619.10
28874.70
37765.70
32237.30
21980.80
Interest
3749.30
3010.80
2038.20
1154.30
1329.30
Loans
3393.50
2665.10
1431.90
622.40
999.30
Bonds / Debentures
73.30
132.30
122.70
Other Interest
355.80
345.60
532.90
399.60
207.40
Depreciation
7693.60
6705.10
5731.90
5151.60
4508.80
Profit Before Taxation & Exceptional Items
17176.10
19158.80
29995.70
25931.50
16142.70
Exceptional Income / Expenses
Profit Before Tax
17176.10
19158.80
29995.70
25931.50
16142.70
Provision for Tax
4631.80
3771.30
6751.20
7042.90
4176.40
Current Income Tax
3552.30
3860.70
6641.10
6635.00
3600.00
Deferred Tax
1103.10
959.80
1346.20
564.00
617.90
Other taxes
-23.70
-1049.20
-1236.20
-156.10
-41.40
Profit After Tax
12544.40
15387.50
23244.50
18888.60
11966.30
Extra items
0.00
0.00
0.00
0.00
-3.10
Minority Interest
-6227.20
-6650.00
-10707.20
-9315.00
-5903.50
Consolidated Net Profit
6317.20
8737.40
12537.30
9573.60
6059.70
Profit Balance B/F
49794.80
41596.10
30697.60
21958.70
17179.90
Appropriations
56112.00
50333.50
43234.90
31532.40
23239.50
Other Appropriation
56112.00
50333.50
43234.90
31532.40
23239.50
Equity Dividend %
338.00
1010.00
1660.00
1620.00
1080.00
Earnings Per Share
197.00
272.00
1953.00
1484.00
939.00
Adjusted EPS
197.00
272.00
391.00
297.00
188.00