Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
83390.50
71047.10
41771.20
42968.30
36251.10
Interest income
24433.20
19120.60
12282.90
10342.50
7531.20
Portfolio management services
4.40
0.20
24.90
3516.30
Dividend income
100.10
85.80
88.20
1021.10
15.30
Brokerages & commissions
24833.00
22681.80
16824.90
15815.60
11850.70
Processing fees and other charges
Other Operating Income
34019.80
29158.70
12575.20
15764.20
13337.60
Operating Income (Net)
83390.50
71047.10
41771.20
42968.30
36251.10
Increase/Decrease in Stock
Employee Cost
17413.90
13298.10
10083.80
8782.10
6435.80
Salaries, Wages & Bonus
15325.20
11959.40
8984.00
8003.70
5951.90
Contributions to EPF & Pension Funds
492.20
362.50
309.60
238.80
164.60
Workmen and Staff Welfare Expenses
819.40
614.90
385.90
209.00
40.20
Other Employees Cost
777.10
361.30
404.30
330.60
279.10
Operating & Establishment Expenses
14590.30
12485.60
9476.50
9602.90
6851.20
Depository Charges
175.00
179.50
154.90
143.00
114.80
Software & Technical expenses
155.00
95.90
101.70
72.10
73.20
Commission, Brokerage & Discounts
11309.90
10041.60
7283.40
7154.10
4921.30
Rent , Rates & Taxes
169.30
169.50
195.10
173.60
111.70
Repairs and Maintenance
659.90
413.80
340.60
248.30
181.60
Insurance
171.60
120.20
105.00
79.20
54.40
Electricity & Power
154.40
112.30
113.40
86.40
69.90
Other Operating Expenses
1795.20
1352.80
1182.40
1646.20
1324.30
Administrations & Other Expenses
4772.90
3199.50
2487.60
2006.40
1455.60
Printing and stationery
196.90
98.10
54.20
65.00
41.30
Professional and legal fees
1240.30
826.00
587.50
498.50
427.00
Advertisement & Sales Promotion
2493.70
1653.50
1241.20
1026.00
577.30
Other General Expenses
842.00
621.90
604.70
416.90
410.00
Provisions and Contingencies
1216.60
1269.50
970.50
1408.10
1355.30
Provisions for contingencies
Bad debts /advances written off
120.60
147.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
9.40
Losson foreign exchange fluctuations
5.90
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1090.10
1112.40
970.50
1408.10
1354.30
Less: Expenses Capitalised
Total Expenditure
37993.70
30252.70
23018.40
21799.50
16097.90
Operating Profit (Excl OI)
45396.80
40794.40
18752.80
21168.80
20153.20
Other Income
838.00
740.00
211.80
219.60
90.00
Other Interest Income
4.90
15.80
6.40
12.20
8.10
Profit on sale of Fixed Assets
0.90
0.50
37.30
Provision Written Back
56.30
Others
775.90
724.20
205.40
206.90
44.60
Operating Profit
46234.80
41534.40
18964.60
21388.40
20243.20
Interest
12984.60
10389.80
5958.30
4747.70
4302.80
Loans
3978.70
2897.80
1380.90
1815.30
1655.30
Bonds / Debentures
8355.10
6928.20
4195.40
2661.00
2397.20
Other Interest
650.80
563.80
382.00
271.40
250.30
Depreciation
987.60
825.80
583.80
482.60
475.20
Profit Before Taxation & Exceptional Items
32262.60
30318.80
12422.50
16158.10
15465.20
Exceptional Income / Expenses
-881.00
Profit Before Tax
32262.60
30318.80
12422.50
16158.10
14584.20
Provision for Tax
7180.80
5862.60
3094.30
3050.80
2554.60
Current Income Tax
5822.70
4344.50
2906.20
2358.80
1584.90
Deferred Tax
1502.40
1550.70
182.30
710.90
1091.40
Other taxes
-144.30
-32.60
5.80
-18.90
-121.70
Profit After Tax
25081.80
24456.20
9328.20
13107.30
12029.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-65.40
-45.50
-30.90
-26.70
-42.80
Share of Associate
-0.10
19.60
17.20
617.70
Consolidated Net Profit
25016.40
24410.60
9316.90
13097.80
12604.50
Profit Balance B/F
71529.00
49894.90
43069.80
32043.80
20221.20
Appropriations
96545.40
74305.50
52386.70
45141.60
32825.70
Other Appropriation
96545.40
74305.50
52386.70
45141.60
32825.70
Equity Dividend %
500.00
1400.00
1000.00
1000.00
1000.00
Earnings Per Share
42.00
164.00
63.00
88.00
86.00
Adjusted EPS
42.00
41.00
16.00
22.00
21.00