Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
86230.00
84750.00
87190.00
89830.00
99270.00
Interest income
71800.00
67840.00
76760.00
85830.00
97220.00
Portfolio management services
Brokerages & commissions
420.00
290.00
110.00
30.00
10.00
Processing fees and other charges
Other Operating Income
14010.00
16620.00
10320.00
3980.00
2040.00
Operating Income (Net)
86230.00
84750.00
87190.00
89830.00
99270.00
Increase/Decrease in Stock
Employee Cost
7380.00
6190.00
5150.00
4680.00
2530.00
Salaries, Wages & Bonus
5680.00
5680.00
5530.00
4540.00
3040.00
Contributions to EPF & Pension Funds
80.00
70.00
70.00
50.00
40.00
Workmen and Staff Welfare Expenses
100.00
90.00
70.00
40.00
20.00
Other Employees Cost
1530.00
350.00
-520.00
50.00
-580.00
Operating & Establishment Expenses
540.00
520.00
540.00
380.00
420.00
Software & Technical expenses
Commission, Brokerage & Discounts
20.00
10.00
40.00
50.00
60.00
Rent , Rates & Taxes
150.00
140.00
160.00
80.00
90.00
Repairs and Maintenance
290.00
300.00
250.00
190.00
170.00
Electricity & Power
70.00
60.00
70.00
50.00
50.00
Other Operating Expenses
20.00
20.00
20.00
10.00
40.00
Administrations & Other Expenses
2920.00
1130.00
1180.00
830.00
900.00
Printing and stationery
30.00
30.00
30.00
20.00
10.00
Professional and legal fees
2190.00
630.00
700.00
440.00
590.00
Advertisement & Sales Promotion
260.00
60.00
110.00
110.00
40.00
Other General Expenses
440.00
410.00
340.00
270.00
250.00
Provisions and Contingencies
58210.00
9140.00
8670.00
5850.00
10480.00
Provisions for contingencies
Provisions against NPAs
56310.00
8680.00
8200.00
5200.00
8100.00
Bad debts /advances written off
1100.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
50.00
0.00
30.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
370.00
Other Miscellaneous Expenses
1840.00
460.00
470.00
650.00
880.00
Less: Expenses Capitalised
Total Expenditure
69050.00
16990.00
15540.00
11750.00
14320.00
Operating Profit (Excl OI)
17180.00
67760.00
71650.00
78080.00
84950.00
Other Income
7810.00
2640.00
1610.00
670.00
1030.00
Other Interest Income
520.00
1040.00
0.00
50.00
710.00
Profit on sale of Fixed Assets
Provision Written Back
0.00
10.00
20.00
10.00
170.00
Others
7280.00
1590.00
1590.00
600.00
160.00
Operating Profit
24990.00
70400.00
73260.00
78750.00
85980.00
Interest
47910.00
53070.00
56360.00
62420.00
69390.00
Loans
28540.00
31380.00
30780.00
30550.00
32620.00
Bonds / Debentures
16920.00
18500.00
21790.00
26700.00
33170.00
Other Interest
2460.00
3190.00
3800.00
5170.00
3600.00
Depreciation
830.00
850.00
860.00
770.00
970.00
Profit Before Taxation & Exceptional Items
-23760.00
16490.00
16040.00
15560.00
15620.00
Exceptional Income / Expenses
Profit Before Tax
-23760.00
16490.00
16040.00
15560.00
15620.00
Provision for Tax
-5680.00
4320.00
4760.00
3780.00
3600.00
Current Income Tax
-90.00
1230.00
1790.00
640.00
640.00
Deferred Tax
-5590.00
3090.00
2960.00
3160.00
2970.00
Other taxes
0.00
0.00
10.00
-10.00
-10.00
Profit After Tax
-18070.00
12170.00
11280.00
11780.00
12020.00
Extra items
0.00
-30.00
20.00
0.00
0.00
Consolidated Net Profit
-18070.00
12140.00
11300.00
11780.00
12020.00
Profit Balance B/F
25190.00
16760.00
14270.00
9970.00
13180.00
Appropriations
7120.00
28900.00
25570.00
21750.00
25190.00
Other Appropriation
7120.00
28900.00
25570.00
21750.00
25190.00
Equity Dividend %
100.00
63.00
450.00
Earnings Per Share
-22.00
21.00
25.00
26.00
27.00
Adjusted EPS
-22.00
21.00
22.00
24.00
24.00