Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
15299.00
11374.00
7910.00
5957.00
4891.00
Interest income
13540.00
10277.00
7222.00
5117.00
4301.00
Portfolio management services
Brokerages & commissions
453.00
99.00
104.00
13.00
17.00
Processing fees and other charges
43.00
46.00
24.00
12.00
14.00
Other Operating Income
1263.00
952.00
559.00
815.00
559.00
Operating Income (Net)
15299.00
11374.00
7910.00
5957.00
4891.00
Increase/Decrease in Stock
Employee Cost
1944.00
1483.00
1070.00
808.00
661.00
Salaries, Wages & Bonus
1532.00
1168.00
867.00
705.00
583.00
Workmen and Staff Welfare Expenses
73.00
96.00
45.00
20.00
20.00
Other Employees Cost
283.00
177.00
123.00
55.00
36.00
Operating & Establishment Expenses
348.00
287.00
237.00
154.00
119.00
Software & Technical expenses
200.00
164.00
143.00
100.00
76.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
130.00
111.00
85.00
47.00
38.00
Repairs and Maintenance
4.00
2.00
3.00
2.00
2.00
Electricity & Power
13.00
10.00
7.00
4.00
3.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
354.00
312.00
231.00
167.00
124.00
Professional and legal fees
154.00
124.00
96.00
97.00
69.00
Advertisement & Sales Promotion
44.00
43.00
23.00
8.00
8.00
Other General Expenses
156.00
145.00
112.00
63.00
47.00
Provisions and Contingencies
388.00
337.00
295.00
300.00
365.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
4.00
1.00
3.00
10.00
7.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
385.00
335.00
292.00
291.00
358.00
Less: Expenses Capitalised
Total Expenditure
3034.00
2419.00
1832.00
1429.00
1269.00
Operating Profit (Excl OI)
12265.00
8955.00
6077.00
4528.00
3622.00
Other Income
93.00
191.00
46.00
0.00
0.00
Profit on sale of Fixed Assets
Others
93.00
191.00
46.00
0.00
0.00
Operating Profit
12358.00
9146.00
6124.00
4528.00
3623.00
Interest
7187.00
5030.00
3081.00
2190.00
2206.00
Loans
6843.00
4694.00
2851.00
1945.00
2003.00
Bonds / Debentures
258.00
271.00
182.00
203.00
163.00
Other Interest
86.00
65.00
48.00
42.00
40.00
Depreciation
155.00
117.00
91.00
75.00
76.00
Profit Before Taxation & Exceptional Items
5016.00
4000.00
2952.00
2263.00
1340.00
Exceptional Income / Expenses
Profit Before Tax
5016.00
4000.00
2952.00
2263.00
1340.00
Profit After Tax
3821.00
3057.00
2283.00
1861.00
1001.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
11374.00
8394.00
5796.00
3888.00
2226.00
Other Appropriation
11374.00
8394.00
5796.00
3888.00
2226.00
Equity Dividend %
185.00
170.00
130.00
Earnings Per Share
42.00
35.00
26.00
21.00
11.00
Adjusted EPS
42.00
35.00
26.00
21.00
11.00