Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1515.00
1247.90
913.90
792.10
736.00
Interest income
1343.70
1095.00
812.60
729.50
670.30
Portfolio management services
Processing fees and other charges
84.70
56.00
34.50
13.10
13.60
Other Operating Income
86.60
96.90
66.80
49.50
52.10
Operating Income (Net)
1515.00
1247.90
913.90
792.10
736.00
Increase/Decrease in Stock
Employee Cost
374.20
273.00
189.70
138.80
113.70
Salaries, Wages & Bonus
348.90
249.30
179.20
132.70
106.00
Workmen and Staff Welfare Expenses
5.10
8.30
0.60
0.90
2.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
43.00
31.70
25.90
19.60
23.00
Software & Technical expenses
5.20
5.70
4.20
5.20
4.90
Commission, Brokerage & Discounts
0.50
5.20
Rent , Rates & Taxes
0.20
0.10
0.10
0.10
0.00
Repairs and Maintenance
0.50
0.20
0.30
0.30
0.50
Insurance
3.60
2.00
1.70
1.20
0.80
Electricity & Power
5.10
3.50
2.70
1.30
1.10
Other Operating Expenses
27.80
20.10
16.90
11.60
10.50
Administrations & Other Expenses
121.60
114.60
79.70
55.30
41.30
Printing and stationery
3.70
2.80
2.20
1.40
1.00
Professional and legal fees
48.20
45.40
31.60
27.10
15.80
Advertisement & Sales Promotion
20.90
14.90
7.10
6.40
8.50
Other General Expenses
48.70
51.40
38.80
20.50
15.90
Provisions and Contingencies
19.20
20.50
27.80
11.90
22.10
Provisions for contingencies
Bad debts /advances written off
8.90
3.60
Provision for doubtful debts
7.20
14.00
21.70
3.50
16.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
3.20
6.50
6.10
4.50
5.50
Less: Expenses Capitalised
Total Expenditure
558.00
439.80
323.00
225.60
200.10
Operating Profit (Excl OI)
957.00
808.20
590.90
566.50
535.90
Other Income
30.50
18.70
25.60
16.00
30.70
Other Interest Income
2.50
1.80
1.30
1.50
1.40
Profit on sale of Fixed Assets
Income from investments
27.70
16.50
19.90
10.40
28.50
Others
0.20
0.40
1.00
0.70
0.70
Operating Profit
987.50
826.80
616.50
582.50
566.60
Interest
620.40
508.10
371.50
305.50
308.60
Loans
594.80
485.10
353.60
295.10
295.70
Other Interest
25.60
23.00
17.80
10.40
12.90
Depreciation
66.50
57.80
34.60
21.70
20.20
Profit Before Taxation & Exceptional Items
300.60
261.00
210.40
255.30
237.70
Exceptional Income / Expenses
Profit Before Tax
300.60
261.00
210.40
255.30
237.70
Profit After Tax
244.00
210.60
170.60
203.20
188.30
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
1231.60
1029.40
853.30
725.90
561.50
Other Appropriation
1231.60
1029.40
853.30
725.90
561.50
Earnings Per Share
16.00
16.00
13.00
16.00
14.00
Adjusted EPS
16.00
16.00
13.00
16.00
14.00