Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
41583.00
31558.00
22147.00
16103.00
12089.00
Interest income
17180.00
11143.00
6607.00
5052.00
3868.00
Portfolio management services
Dividend income
4.00
9.00
8.00
11.00
1.00
Brokerages & commissions
8488.00
6932.00
5096.00
4262.00
3819.00
Processing fees and other charges
Other Operating Income
15910.00
13473.00
10437.00
6778.00
4401.00
Operating Income (Net)
41583.00
31558.00
22147.00
16103.00
12089.00
Increase/Decrease in Stock
Employee Cost
11660.00
8910.00
7287.00
6004.00
5067.00
Salaries, Wages & Bonus
10434.00
8002.00
6516.00
5457.00
4667.00
Contributions to EPF & Pension Funds
402.00
320.00
290.00
236.00
203.00
Workmen and Staff Welfare Expenses
485.00
317.00
196.00
144.00
80.00
Other Employees Cost
339.00
270.00
286.00
167.00
116.00
Operating & Establishment Expenses
5575.00
4955.00
4270.00
2256.00
1264.00
Depository Charges
63.00
56.00
44.00
53.00
35.00
Security Transaction tax
110.00
122.00
107.00
93.00
29.00
Software & Technical expenses
1056.00
1048.00
1084.00
909.00
509.00
Commission, Brokerage & Discounts
2942.00
2689.00
2384.00
699.00
155.00
Rent , Rates & Taxes
229.00
159.00
120.00
193.00
337.00
Repairs and Maintenance
41.00
31.00
21.00
15.00
12.00
Insurance
28.00
24.00
23.00
15.00
5.00
Electricity & Power
50.00
49.00
47.00
41.00
19.00
Other Operating Expenses
1054.00
778.00
440.00
239.00
163.00
Administrations & Other Expenses
1832.00
1553.00
1669.00
1299.00
1369.00
Printing and stationery
18.00
19.00
16.00
10.00
14.00
Professional and legal fees
362.00
420.00
354.00
457.00
400.00
Advertisement & Sales Promotion
428.00
263.00
389.00
190.00
49.00
Other General Expenses
1024.00
851.00
911.00
642.00
907.00
Provisions and Contingencies
511.00
499.00
177.00
128.00
741.00
Provisions for contingencies
Bad debts /advances written off
250.00
10.00
2.00
6.00
56.00
Provision for doubtful debts
284.00
80.00
52.00
43.00
Losson disposal of fixed assets(net)
1.00
5.00
Losson foreign exchange fluctuations
2.00
12.00
13.00
15.00
51.00
Losson sale of non-trade current investments
9.00
93.00
Other Miscellaneous Expenses
258.00
188.00
82.00
46.00
499.00
Less: Expenses Capitalised
Total Expenditure
19578.00
15917.00
13403.00
9687.00
8441.00
Operating Profit (Excl OI)
22005.00
15641.00
8744.00
6416.00
3649.00
Other Income
268.00
19.00
157.00
101.00
984.00
Other Interest Income
7.00
4.00
10.00
56.00
Profit on sale of Fixed Assets
8.00
4.00
0.00
0.00
Income from investments
894.00
Provision Written Back
157.00
Others
95.00
15.00
143.00
101.00
34.00
Operating Profit
22273.00
15660.00
8901.00
6517.00
4633.00
Interest
8220.00
6198.00
3964.00
2779.00
2464.00
Loans
1046.00
818.00
346.00
304.00
379.00
Bonds / Debentures
5567.00
4449.00
3260.00
1688.00
869.00
Other Interest
1607.00
906.00
358.00
786.00
1215.00
Depreciation
944.00
1364.00
886.00
713.00
501.00
Profit Before Taxation & Exceptional Items
13109.00
8099.00
4051.00
3025.00
1668.00
Exceptional Income / Expenses
6316.00
-6367.00
Profit Before Tax
13183.00
8120.00
4061.00
9351.00
-4244.00
Provision for Tax
3332.00
1872.00
1010.00
780.00
584.00
Current Income Tax
3277.00
2187.00
1036.00
468.00
550.00
Deferred Tax
55.00
-315.00
3.00
516.00
57.00
Other taxes
0.00
0.00
-29.00
-204.00
-24.00
Profit After Tax
9851.00
6248.00
3051.00
8571.00
-4828.00
Extra items
0.00
0.00
0.00
3.00
78.00
Minority Interest
11.00
5.00
0.00
Consolidated Net Profit
9862.00
6253.00
3051.00
8574.00
-4750.00
Profit Balance B/F
11611.00
-7090.00
-10080.00
-12209.00
9151.00
Appropriations
21473.00
-836.00
-7029.00
-3635.00
4401.00
Other Appropriation
21473.00
-836.00
-7029.00
-3635.00
4401.00
Equity Dividend %
1445.00
266.00
Earnings Per Share
274.00
177.00
87.00
247.00
-137.00
Adjusted EPS
55.00
35.00
17.00
49.00
-27.00