Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
16850.00
15250.00
12840.00
12900.00
13730.00
Interest income
16480.00
14960.00
12570.00
12580.00
13520.00
Portfolio management services
Processing fees and other charges
70.00
60.00
100.00
100.00
100.00
Other Operating Income
300.00
230.00
160.00
220.00
110.00
Operating Income (Net)
16850.00
15250.00
12840.00
12900.00
13730.00
Increase/Decrease in Stock
Employee Cost
1200.00
1020.00
880.00
790.00
710.00
Salaries, Wages & Bonus
1050.00
890.00
730.00
650.00
590.00
Contributions to EPF & Pension Funds
80.00
70.00
50.00
50.00
40.00
Workmen and Staff Welfare Expenses
70.00
70.00
90.00
70.00
60.00
Other Employees Cost
0.00
0.00
10.00
10.00
20.00
Operating & Establishment Expenses
100.00
100.00
80.00
60.00
60.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
40.00
40.00
40.00
30.00
30.00
Repairs and Maintenance
40.00
40.00
30.00
30.00
10.00
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
20.00
20.00
10.00
10.00
10.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
360.00
310.00
260.00
170.00
160.00
Printing and stationery
20.00
20.00
10.00
10.00
10.00
Professional and legal fees
120.00
120.00
110.00
80.00
70.00
Advertisement & Sales Promotion
130.00
100.00
70.00
40.00
40.00
Other General Expenses
100.00
70.00
70.00
50.00
50.00
Provisions and Contingencies
150.00
100.00
600.00
2420.00
890.00
Provisions for contingencies
Bad debts /advances written off
10.00
10.00
10.00
30.00
30.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.00
90.00
590.00
2390.00
860.00
Less: Expenses Capitalised
Total Expenditure
1820.00
1530.00
1820.00
3440.00
1820.00
Operating Profit (Excl OI)
15040.00
13710.00
11010.00
9460.00
11910.00
Other Income
750.00
140.00
150.00
160.00
190.00
Other Interest Income
310.00
110.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Income from investments
20.00
20.00
20.00
Provision Written Back
390.00
10.00
Others
40.00
20.00
140.00
150.00
170.00
Operating Profit
15780.00
13850.00
11170.00
9620.00
12100.00
Interest
9660.00
8460.00
7010.00
6900.00
8070.00
Loans
9620.00
8400.00
6990.00
6880.00
7730.00
Other Interest
40.00
50.00
20.00
20.00
140.00
Depreciation
290.00
180.00
150.00
130.00
130.00
Profit Before Taxation & Exceptional Items
5840.00
5220.00
4010.00
2600.00
3900.00
Exceptional Income / Expenses
Profit Before Tax
5840.00
5220.00
4010.00
2600.00
3900.00
Provision for Tax
1480.00
1300.00
1050.00
680.00
1020.00
Current Income Tax
1180.00
1080.00
940.00
990.00
960.00
Deferred Tax
300.00
220.00
110.00
-310.00
40.00
Other taxes
0.00
0.00
0.00
0.00
30.00
Profit After Tax
4360.00
3920.00
2960.00
1920.00
2880.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
260.00
220.00
200.00
30.00
130.00
Consolidated Net Profit
4610.00
4130.00
3160.00
1940.00
3000.00
Profit Balance B/F
10650.00
8620.00
7260.00
6950.00
5650.00
Appropriations
15270.00
12750.00
10420.00
8890.00
8650.00
General Reserve
500.00
350.00
350.00
350.00
250.00
Other Appropriation
14770.00
12400.00
10070.00
8540.00
8400.00
Equity Dividend %
40.00
30.00
27.00
25.00
25.00
Earnings Per Share
74.00
66.00
51.00
31.00
48.00
Adjusted EPS
74.00
66.00
51.00
31.00
48.00