Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
76650.00
70500.00
65270.00
61960.00
76040.00
Interest income
72740.00
67420.00
61990.00
58220.00
71900.00
Portfolio management services
Brokerages & commissions
3640.00
2730.00
2830.00
2630.00
1810.00
Processing fees and other charges
Other Operating Income
270.00
350.00
450.00
1110.00
2330.00
Operating Income (Net)
76650.00
70500.00
65270.00
61960.00
76040.00
Increase/Decrease in Stock
Employee Cost
4210.00
3370.00
2660.00
2170.00
2110.00
Salaries, Wages & Bonus
3660.00
2930.00
2310.00
1930.00
1790.00
Contributions to EPF & Pension Funds
290.00
230.00
180.00
170.00
150.00
Workmen and Staff Welfare Expenses
90.00
60.00
50.00
30.00
30.00
Other Employees Cost
180.00
140.00
120.00
40.00
130.00
Operating & Establishment Expenses
1430.00
1310.00
850.00
670.00
680.00
Software & Technical expenses
Commission, Brokerage & Discounts
140.00
120.00
120.00
110.00
120.00
Rent , Rates & Taxes
30.00
50.00
20.00
20.00
30.00
Repairs and Maintenance
720.00
650.00
550.00
430.00
420.00
Insurance
0.00
10.00
10.00
10.00
0.00
Electricity & Power
100.00
90.00
90.00
70.00
70.00
Other Operating Expenses
440.00
390.00
70.00
30.00
30.00
Administrations & Other Expenses
1620.00
1260.00
1090.00
1070.00
610.00
Printing and stationery
60.00
50.00
50.00
40.00
30.00
Professional and legal fees
920.00
630.00
540.00
610.00
340.00
Advertisement & Sales Promotion
250.00
240.00
200.00
180.00
80.00
Other General Expenses
390.00
340.00
300.00
230.00
160.00
Provisions and Contingencies
20.00
3780.00
18840.00
6090.00
9170.00
Provisions for contingencies
Bad debts /advances written off
-1930.00
3540.00
17380.00
5620.00
830.00
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
40.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1950.00
240.00
1460.00
470.00
8300.00
Less: Expenses Capitalised
Total Expenditure
7280.00
9720.00
23430.00
9990.00
12570.00
Operating Profit (Excl OI)
69370.00
60780.00
41840.00
51970.00
63470.00
Other Income
1560.00
1900.00
11280.00
50.00
200.00
Other Interest Income
200.00
30.00
Profit on sale of Fixed Assets
Provision Written Back
1300.00
1830.00
11260.00
10.00
Others
70.00
40.00
20.00
50.00
200.00
Operating Profit
70930.00
62680.00
53120.00
52020.00
63670.00
Interest
45520.00
42630.00
39000.00
40650.00
51010.00
Loans
23320.00
23290.00
20510.00
19130.00
24100.00
Deposits
13970.00
13210.00
13150.00
13070.00
13320.00
Bonds / Debentures
8010.00
5940.00
5150.00
8290.00
13330.00
Other Interest
220.00
200.00
180.00
160.00
260.00
Depreciation
560.00
510.00
510.00
530.00
590.00
Profit Before Taxation & Exceptional Items
24860.00
19540.00
13610.00
10840.00
12070.00
Exceptional Income / Expenses
Profit Before Tax
24860.00
19540.00
13610.00
10840.00
12070.00
Provision for Tax
5500.00
4460.00
3150.00
2470.00
2770.00
Current Income Tax
5710.00
4230.00
880.00
2970.00
4290.00
Deferred Tax
-200.00
230.00
2270.00
-20.00
-1360.00
Other taxes
-10.00
0.00
0.00
-470.00
-160.00
Profit After Tax
19360.00
15080.00
10460.00
8360.00
9300.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19360.00
15080.00
10460.00
8360.00
9300.00
Profit Balance B/F
64530.00
52500.00
44030.00
37130.00
29710.00
Appropriations
83890.00
67580.00
54490.00
45490.00
39010.00
Other Appropriation
83890.00
67580.00
54490.00
45490.00
39010.00
Earnings Per Share
74.00
58.00
62.00
50.00
55.00
Adjusted EPS
74.00
58.00
51.00
41.00
46.00