Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
102110.00
102500.00
82700.00
68550.00
58398.00
Interest income
95040.00
98390.00
78800.00
65460.00
55510.00
Portfolio management services
Dividend income
20.00
0.00
59.00
Brokerages & commissions
1970.00
1630.00
490.00
150.00
134.00
Processing fees and other charges
2880.00
2480.00
1800.00
1380.00
979.00
Other Operating Income
2190.00
0.00
1610.00
1560.00
1716.00
Operating Income (Net)
102110.00
102500.00
82700.00
68550.00
58398.00
Increase/Decrease in Stock
Employee Cost
18890.00
16850.00
13300.00
9310.00
7231.00
Salaries, Wages & Bonus
15880.00
14440.00
11900.00
8310.00
6449.00
Contributions to EPF & Pension Funds
930.00
890.00
740.00
550.00
412.00
Workmen and Staff Welfare Expenses
680.00
630.00
280.00
270.00
197.00
Other Employees Cost
1400.00
890.00
370.00
180.00
173.00
Operating & Establishment Expenses
3230.00
2850.00
2410.00
1690.00
989.00
Software & Technical expenses
1070.00
830.00
460.00
390.00
227.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
540.00
500.00
330.00
220.00
138.00
Repairs and Maintenance
260.00
290.00
180.00
160.00
92.00
Insurance
280.00
190.00
140.00
200.00
236.00
Electricity & Power
270.00
250.00
230.00
150.00
115.00
Other Operating Expenses
810.00
790.00
1060.00
570.00
181.00
Administrations & Other Expenses
4910.00
5920.00
4630.00
3230.00
2304.00
Printing and stationery
70.00
130.00
150.00
90.00
57.00
Professional and legal fees
1700.00
1690.00
1440.00
870.00
550.00
Advertisement & Sales Promotion
600.00
1720.00
760.00
500.00
324.00
Other General Expenses
2540.00
2380.00
2280.00
1770.00
1373.00
Provisions and Contingencies
18780.00
12960.00
9900.00
9410.00
11885.00
Provisions for contingencies
Bad debts /advances written off
15200.00
9110.00
9350.00
9040.00
6483.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
10.00
0.00
14.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3580.00
3840.00
540.00
370.00
5388.00
Less: Expenses Capitalised
Total Expenditure
45800.00
38570.00
30230.00
23640.00
22409.00
Operating Profit (Excl OI)
56310.00
63930.00
52470.00
44910.00
35989.00
Other Income
480.00
2560.00
2640.00
1780.00
1499.00
Other Interest Income
10.00
10.00
260.00
40.00
1.00
Profit on sale of Fixed Assets
0.00
180.00
30.00
20.00
3.00
Provision Written Back
220.00
150.00
860.00
90.00
Others
250.00
2220.00
1490.00
1630.00
1495.00
Operating Profit
56780.00
66480.00
55100.00
46690.00
37488.00
Interest
41960.00
38960.00
32450.00
30110.00
26383.00
Loans
27280.00
26760.00
21570.00
17690.00
15181.00
Bonds / Debentures
12350.00
9810.00
9030.00
10830.00
10172.00
Other Interest
2330.00
2370.00
1850.00
1590.00
1030.00
Depreciation
1890.00
1810.00
1530.00
1220.00
1057.00
Profit Before Taxation & Exceptional Items
12940.00
25720.00
21130.00
15360.00
10048.00
Exceptional Income / Expenses
-5870.00
Profit Before Tax
7070.00
25720.00
21130.00
15360.00
10048.00
Provision for Tax
1290.00
5980.00
5050.00
3480.00
2440.00
Current Income Tax
3660.00
6110.00
3630.00
3280.00
3174.00
Deferred Tax
-2300.00
-100.00
1450.00
190.00
-779.00
Other taxes
-70.00
-20.00
-20.00
10.00
46.00
Profit After Tax
5780.00
19740.00
16080.00
11880.00
7608.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1990.00
-2110.00
-1070.00
0.00
-7.00
Consolidated Net Profit
3790.00
17640.00
15000.00
11880.00
7601.00
Profit Balance B/F
41850.00
30260.00
23330.00
15900.00
11055.00
Appropriations
45630.00
47900.00
38330.00
27780.00
18656.00
Other Appropriation
45630.00
47900.00
38330.00
27780.00
18656.00
Equity Dividend %
200.00
200.00
175.00
150.00
Earnings Per Share
9.00
46.00
39.00
31.00
20.00
Adjusted EPS
9.00
45.00
38.00
30.00
19.00