Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
20357.90
15772.10
11787.90
8693.00
6918.20
Interest income
19245.80
14916.80
11101.60
8219.00
6581.00
Portfolio management services
Processing fees and other charges
856.30
656.40
560.10
429.00
317.40
Other Operating Income
255.80
198.90
126.20
45.00
19.80
Operating Income (Net)
20357.90
15772.10
11787.90
8693.00
6918.20
Increase/Decrease in Stock
Employee Cost
3903.00
3178.20
2476.00
1754.00
1315.90
Salaries, Wages & Bonus
3592.80
2872.50
2210.80
1589.00
1190.80
Workmen and Staff Welfare Expenses
132.20
122.80
75.90
56.00
35.90
Other Employees Cost
13.00
45.60
79.60
25.00
26.20
Operating & Establishment Expenses
1267.10
870.90
616.30
316.00
191.60
Software & Technical expenses
434.80
343.00
234.80
110.00
Commission, Brokerage & Discounts
443.10
350.30
260.30
147.00
120.40
Rent , Rates & Taxes
113.00
41.50
35.50
26.00
9.60
Repairs and Maintenance
28.60
0.50
0.40
0.00
36.20
Insurance
42.40
30.30
21.90
12.00
14.10
Electricity & Power
62.30
37.80
29.50
20.00
11.30
Other Operating Expenses
142.90
67.50
33.90
0.00
0.00
Administrations & Other Expenses
1334.90
1037.30
892.40
666.00
550.00
Printing and stationery
40.70
30.90
26.10
19.00
15.70
Professional and legal fees
401.70
350.20
332.40
193.00
77.50
Advertisement & Sales Promotion
47.10
15.60
17.50
8.00
8.80
Other General Expenses
845.40
640.60
516.40
446.00
448.00
Provisions and Contingencies
2229.40
789.30
642.00
865.00
748.10
Provisions for contingencies
Bad debts /advances written off
471.50
593.90
606.50
395.00
290.40
Provision for doubtful debts
1654.60
148.20
5.20
6.00
8.60
Losson disposal of fixed assets(net)
3.40
0.20
7.00
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
99.90
47.20
30.10
456.00
447.80
Less: Expenses Capitalised
Total Expenditure
8734.40
5875.70
4626.70
3601.00
2805.60
Operating Profit (Excl OI)
11623.50
9896.40
7161.20
5092.00
4112.60
Other Income
440.30
553.50
562.90
143.00
61.30
Other Interest Income
8.40
Profit on sale of Fixed Assets
Provision Written Back
390.30
543.00
462.50
138.00
49.30
Others
41.60
10.50
100.40
5.00
12.00
Operating Profit
12063.80
10449.90
7724.10
5236.00
4173.90
Interest
8537.80
6795.60
4721.50
3477.00
3131.90
Loans
7322.00
5740.70
3774.40
2710.00
2564.90
Bonds / Debentures
966.00
849.50
754.30
657.00
452.90
Other Interest
249.80
205.40
192.80
109.00
114.10
Depreciation
488.50
373.50
418.70
367.00
272.70
Profit Before Taxation & Exceptional Items
3037.50
3280.80
2583.90
1392.00
769.30
Exceptional Income / Expenses
-153.70
Profit Before Tax
3037.50
3280.80
2430.20
1392.00
769.30
Profit After Tax
2251.80
2447.00
1801.30
1035.00
616.80
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
7981.70
6223.70
4135.70
2625.00
1704.80
Other Appropriation
7981.70
6223.70
4135.70
2625.00
1704.80
Earnings Per Share
6.00
7.00
6.00
3.00
2.00
Adjusted EPS
6.00
7.00
6.00
3.00
2.00