Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
563670.00
475050.00
394780.00
392690.00
355530.00
Interest income
551050.00
464310.00
388460.00
381940.00
346940.00
Portfolio management services
Dividend income
80.00
20.00
120.00
40.00
280.00
Processing fees and other charges
2550.00
1850.00
2400.00
1070.00
600.00
Other Operating Income
9980.00
8860.00
3800.00
9630.00
7710.00
Operating Income (Net)
563670.00
475050.00
394780.00
392690.00
355530.00
Increase/Decrease in Stock
Employee Cost
2680.00
2380.00
2040.00
1810.00
1640.00
Salaries, Wages & Bonus
1750.00
1570.00
1570.00
1350.00
1200.00
Contributions to EPF & Pension Funds
330.00
330.00
90.00
190.00
140.00
Workmen and Staff Welfare Expenses
500.00
410.00
330.00
230.00
230.00
Other Employees Cost
100.00
70.00
50.00
40.00
70.00
Operating & Establishment Expenses
2080.00
2030.00
850.00
1010.00
1250.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
90.00
80.00
80.00
70.00
170.00
Repairs and Maintenance
360.00
270.00
230.00
270.00
180.00
Insurance
10.00
0.00
0.00
0.00
0.00
Other Operating Expenses
1630.00
1680.00
540.00
660.00
890.00
Administrations & Other Expenses
1240.00
1060.00
790.00
700.00
630.00
Printing and stationery
20.00
20.00
10.00
10.00
10.00
Professional and legal fees
280.00
210.00
250.00
250.00
180.00
Advertisement & Sales Promotion
310.00
320.00
110.00
20.00
80.00
Other General Expenses
630.00
510.00
420.00
430.00
360.00
Provisions and Contingencies
15540.00
4560.00
14890.00
44730.00
29400.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
80.00
60.00
70.00
10.00
40.00
Losson foreign exchange fluctuations
2080.00
1670.00
11140.00
7990.00
3300.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13380.00
2840.00
3680.00
36730.00
26060.00
Less: Expenses Capitalised
Total Expenditure
21540.00
10020.00
18570.00
48250.00
32910.00
Operating Profit (Excl OI)
542130.00
465030.00
376210.00
344440.00
322620.00
Other Income
670.00
14460.00
420.00
700.00
230.00
Other Interest Income
10.00
0.00
10.00
10.00
Profit on sale of Fixed Assets
60.00
10.00
40.00
Provision Written Back
150.00
14030.00
20.00
100.00
Others
460.00
410.00
360.00
590.00
220.00
Operating Profit
542800.00
479490.00
376630.00
345140.00
322840.00
Interest
341380.00
299650.00
237410.00
220540.00
214920.00
Loans
120150.00
110580.00
66390.00
41880.00
35420.00
Bonds / Debentures
197950.00
172720.00
153060.00
165770.00
170090.00
Other Interest
23280.00
16350.00
17960.00
12880.00
9400.00
Depreciation
250.00
240.00
240.00
180.00
110.00
Profit Before Taxation & Exceptional Items
201170.00
179600.00
138980.00
124420.00
107820.00
Exceptional Income / Expenses
Profit Before Tax
201170.00
179600.00
138980.00
124310.00
107800.00
Provision for Tax
42330.00
38140.00
27310.00
23950.00
24010.00
Current Income Tax
40990.00
33290.00
27210.00
30690.00
26980.00
Deferred Tax
1350.00
4810.00
1580.00
-6700.00
-5200.00
Other taxes
0.00
40.00
-1470.00
-40.00
2230.00
Profit After Tax
158840.00
141450.00
111670.00
100360.00
83780.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158840.00
141450.00
111670.00
100360.00
83780.00
Profit Balance B/F
138730.00
103140.00
71860.00
46060.00
36740.00
Appropriations
297570.00
244590.00
183530.00
146420.00
120520.00
General Reserve
7500.00
9810.00
Other Appropriation
290070.00
244590.00
183530.00
146420.00
110710.00
Equity Dividend %
180.00
160.00
126.00
153.00
127.00
Earnings Per Share
60.00
54.00
42.00
51.00
42.00
Adjusted EPS
60.00
54.00
42.00
38.00
32.00