Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
31076.30
25868.20
20432.30
17282.70
15753.30
Interest income
27189.90
22751.60
17762.80
15382.90
14269.40
Portfolio management services
1670.50
1209.00
1304.30
929.60
638.10
Processing fees and other charges
851.40
797.30
823.60
577.40
579.10
Other Operating Income
1364.50
1110.30
541.60
392.80
266.70
Operating Income (Net)
31076.30
25868.20
20432.30
17282.70
15753.30
Increase/Decrease in Stock
Employee Cost
4644.90
4034.80
3220.10
2481.90
1888.10
Salaries, Wages & Bonus
4174.10
3537.10
2878.70
2182.90
1642.00
Contributions to EPF & Pension Funds
301.80
275.60
218.90
171.60
152.80
Workmen and Staff Welfare Expenses
58.80
201.80
66.20
50.70
32.10
Other Employees Cost
110.20
20.30
56.30
76.70
61.20
Operating & Establishment Expenses
673.70
584.80
463.00
298.50
291.20
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
107.30
88.50
66.10
59.00
57.40
Repairs and Maintenance
388.40
327.60
254.00
143.30
149.50
Insurance
125.30
125.90
108.60
73.70
56.60
Electricity & Power
52.70
42.80
34.30
22.50
27.70
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1326.30
1049.00
812.90
538.30
384.60
Printing and stationery
29.40
32.70
36.90
24.00
21.80
Professional and legal fees
190.00
162.90
116.20
68.70
75.50
Advertisement & Sales Promotion
327.20
206.00
140.80
52.40
26.10
Other General Expenses
779.70
647.40
519.00
393.20
261.20
Provisions and Contingencies
721.50
528.70
574.20
548.80
597.80
Provisions for contingencies
Bad debts /advances written off
322.00
368.50
187.30
60.40
58.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.70
3.40
1.70
3.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
396.80
156.80
386.90
486.70
535.20
Less: Expenses Capitalised
Total Expenditure
7366.40
6197.30
5070.20
3867.50
3161.70
Operating Profit (Excl OI)
23709.90
19670.90
15362.10
13415.20
12591.60
Other Income
12.80
1.70
2.90
2.90
5.10
Profit on sale of Fixed Assets
0.80
2.90
Others
12.80
1.70
2.10
2.90
2.20
Operating Profit
23722.70
19672.60
15365.00
13418.10
12596.70
Interest
11737.70
9866.90
7991.90
7612.00
8159.70
Loans
8758.40
7548.10
5934.60
5556.30
5974.70
Deposits
0.60
2.20
3.70
7.90
48.60
Bonds / Debentures
2754.30
2118.50
1851.30
1780.10
1882.90
Other Interest
224.40
198.10
202.30
267.70
253.50
Depreciation
252.40
209.80
164.90
132.50
111.90
Profit Before Taxation & Exceptional Items
11732.60
9595.90
7208.20
5673.60
4325.10
Exceptional Income / Expenses
-250.00
Profit Before Tax
11732.60
9595.90
6958.20
5673.60
4325.10
Provision for Tax
2614.30
2099.50
1510.60
1225.10
923.80
Current Income Tax
2492.50
2175.10
1571.10
1254.50
934.60
Deferred Tax
121.80
-75.60
-60.50
-29.40
-10.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9118.30
7496.40
5447.60
4448.50
3401.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9118.30
7496.40
5447.60
4448.50
3401.30
Profit Balance B/F
16520.40
11269.50
7447.60
4311.00
1789.10
Appropriations
25638.70
18765.90
12895.20
8759.50
5190.40
General Reserve
748.50
545.00
435.00
200.00
Other Appropriation
25638.70
18017.40
12350.20
8324.50
4990.40
Earnings Per Share
21.00
19.00
14.00
11.00
9.00
Adjusted EPS
21.00
19.00
14.00
11.00
9.00