Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
21279.00
129171.60
164916.50
135756.70
104004.30
Interest income
58.30
60.80
62.00
78.40
95.00
Portfolio management services
Dividend income
1087.80
1027.40
1018.00
515.30
1.70
Processing fees and other charges
9.10
553.60
541.40
430.20
416.40
Other Operating Income
20123.90
127529.80
163295.00
134732.80
103491.20
Operating Income (Net)
21279.00
129171.60
164916.50
135756.70
104004.30
Increase/Decrease in Stock
-244.20
2778.90
-1263.70
-4088.50
931.80
Employee Cost
2894.20
12790.10
14508.40
12828.00
11163.30
Salaries, Wages & Bonus
2617.30
10101.70
11183.40
9934.70
8612.50
Contributions to EPF & Pension Funds
125.50
1008.70
1181.00
712.20
723.50
Workmen and Staff Welfare Expenses
151.40
1679.60
2144.10
2181.10
1827.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1405.20
7143.80
8957.90
7805.10
5635.10
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
63.30
261.60
256.80
264.00
203.10
Electricity & Power
769.60
4954.90
6481.90
5546.90
3998.00
Other Operating Expenses
572.20
1927.30
2219.10
1994.20
1434.10
Administrations & Other Expenses
729.70
6101.80
7734.40
6897.90
5027.30
Professional and legal fees
Advertisement & Sales Promotion
262.50
1459.20
1536.90
1521.50
935.60
Other General Expenses
467.20
4642.60
6197.50
5376.30
4091.70
Provisions and Contingencies
2522.90
8191.00
8469.70
6875.10
6069.80
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
16.20
179.60
81.30
84.50
37.00
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2506.70
8011.40
8388.40
6789.80
6032.80
Less: Expenses Capitalised
Total Expenditure
17267.30
110437.80
149030.40
122784.10
89299.90
Operating Profit (Excl OI)
4011.70
18733.80
15886.10
12972.60
14704.40
Other Income
988.70
776.80
835.10
560.70
571.70
Other Interest Income
100.70
197.30
198.00
279.50
328.30
Profit on sale of Fixed Assets
53.20
4.10
287.00
0.20
11.40
Income from investments
491.70
247.50
95.20
51.00
63.40
Provision Written Back
128.00
5.10
6.50
29.30
12.00
Others
215.10
322.80
248.50
200.80
156.70
Operating Profit
5000.40
19510.70
16721.20
13533.30
15276.20
Interest
438.60
3655.50
4878.50
4495.10
5047.30
Loans
347.60
3530.90
4672.20
4319.20
4799.60
Other Interest
91.00
124.60
206.30
175.90
247.70
Depreciation
684.60
3731.00
4557.10
4284.40
4275.30
Profit Before Taxation & Exceptional Items
3877.20
12124.10
7285.70
4753.90
5953.60
Exceptional Income / Expenses
124.90
28968.20
-615.20
36.00
336.20
Profit Before Tax
4002.10
41092.40
6670.50
4789.90
6289.90
Provision for Tax
1010.30
6420.90
2142.40
1653.70
2368.40
Current Income Tax
923.30
3437.90
2316.70
2195.60
1739.60
Deferred Tax
87.10
2983.00
-174.20
-541.90
628.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2991.80
34671.50
4528.00
3136.20
3921.50
Extra items
0.00
0.00
0.00
0.00
-69.20
Minority Interest
-225.40
-3014.10
-1329.40
-1032.00
-1697.30
Share of Associate
4556.50
7264.30
6178.50
4173.70
2929.20
Consolidated Net Profit
7322.80
38921.70
9377.10
6277.80
5084.20
Profit Balance B/F
79802.70
40120.80
31072.90
25152.60
20088.60
Appropriations
87125.50
79042.40
40450.00
31430.50
25172.80
Other Appropriation
87125.50
79042.40
40450.00
31430.50
25172.80
Equity Dividend %
500.00
400.00
250.00
150.00
75.00
Earnings Per Share
648.00
3446.00
830.00
556.00
450.00
Adjusted EPS
648.00
3446.00
830.00
556.00
450.00