Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3021.40
2863.10
2786.50
2575.50
1986.90
Interest income
2360.40
2356.10
2251.70
2066.20
1772.50
Portfolio management services
Dividend income
617.00
484.30
513.70
453.10
185.50
Processing fees and other charges
4.30
3.90
3.90
9.80
6.60
Other Operating Income
39.70
18.80
17.10
46.30
22.30
Operating Income (Net)
3021.40
2863.10
2786.50
2575.50
1986.90
Increase/Decrease in Stock
Employee Cost
45.10
34.00
19.40
15.20
13.90
Salaries, Wages & Bonus
40.00
29.80
16.60
12.70
11.70
Contributions to EPF & Pension Funds
2.40
2.20
1.30
1.20
1.10
Workmen and Staff Welfare Expenses
0.10
1.20
0.90
0.80
0.70
Other Employees Cost
2.60
0.70
0.60
0.50
0.40
Operating & Establishment Expenses
19.00
16.50
17.20
14.80
16.60
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
7.10
6.30
8.00
5.20
7.80
Repairs and Maintenance
11.90
10.20
9.20
9.60
8.80
Insurance
0.00
0.00
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3.60
2.60
2.50
2.60
2.20
Professional and legal fees
Advertisement & Sales Promotion
Other General Expenses
3.60
2.60
2.50
2.60
2.20
Provisions and Contingencies
61.90
48.80
28.60
38.40
40.60
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.90
48.80
28.60
38.40
40.60
Less: Expenses Capitalised
Total Expenditure
139.70
101.90
67.70
71.00
73.30
Operating Profit (Excl OI)
2881.80
2761.20
2718.80
2504.50
1913.60
Other Income
49.30
0.00
9.70
2.50
8.90
Other Interest Income
30.30
1.20
Profit on sale of Fixed Assets
Provision Written Back
18.90
7.80
Others
0.10
0.00
0.60
2.50
8.90
Operating Profit
2931.10
2761.20
2728.50
2507.00
1922.50
Interest
883.90
742.90
650.00
589.40
521.10
Loans
78.80
162.90
264.40
351.80
322.40
Bonds / Debentures
805.10
580.00
385.60
237.50
198.60
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
2.30
2.20
2.80
3.50
4.50
Profit Before Taxation & Exceptional Items
2044.90
2016.10
2075.70
1914.10
1396.90
Exceptional Income / Expenses
Profit Before Tax
2044.90
2016.10
2075.70
1914.10
1396.90
Provision for Tax
526.10
518.80
516.50
451.20
329.60
Current Income Tax
530.90
519.00
522.80
452.10
329.70
Deferred Tax
-0.20
-0.20
-0.10
-0.90
-0.10
Other taxes
-4.50
0.00
-6.20
0.00
0.00
Profit After Tax
1518.80
1497.30
1559.20
1462.90
1067.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-533.90
167.30
900.10
551.30
-100.80
Consolidated Net Profit
984.80
1664.60
2459.30
2014.20
966.60
Profit Balance B/F
23308.40
22146.50
20190.10
18431.40
16747.70
Appropriations
24293.20
23811.10
22649.40
20445.60
17714.30
Other Appropriation
24293.20
23811.10
22649.40
20445.60
17714.30
Equity Dividend %
150.00
150.00
150.00
150.00
150.00
Earnings Per Share
89.00
150.00
222.00
182.00
87.00
Adjusted EPS
89.00
150.00
222.00
182.00
87.00