Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
925.50
586.20
353.30
187.20
156.00
Interest income
794.30
539.50
323.50
179.70
155.30
Portfolio management services
Processing fees and other charges
22.80
19.00
10.60
2.40
1.20
Other Operating Income
108.40
27.70
19.20
5.10
-0.40
Operating Income (Net)
925.50
586.20
353.30
187.20
156.00
Increase/Decrease in Stock
Employee Cost
185.70
132.10
95.00
74.50
39.70
Salaries, Wages & Bonus
171.50
113.80
71.20
51.40
35.30
Workmen and Staff Welfare Expenses
6.80
5.50
3.30
2.70
1.40
Other Employees Cost
6.20
11.40
19.30
18.80
2.20
Operating & Establishment Expenses
38.60
18.00
14.60
8.50
5.00
Software & Technical expenses
9.50
2.70
3.80
0.60
1.00
Commission, Brokerage & Discounts
0.60
0.70
0.10
0.50
0.60
Rent , Rates & Taxes
22.80
11.50
7.90
6.60
1.60
Repairs and Maintenance
1.10
1.30
0.90
0.30
0.10
Insurance
1.10
0.60
0.80
0.20
1.10
Electricity & Power
3.00
0.90
0.70
0.30
0.20
Other Operating Expenses
0.50
0.40
0.30
0.00
0.30
Administrations & Other Expenses
55.20
47.80
58.90
26.80
17.20
Printing and stationery
3.10
3.70
2.10
0.60
0.10
Professional and legal fees
18.50
20.50
39.80
18.40
14.20
Advertisement & Sales Promotion
4.00
2.60
0.60
0.70
0.20
Other General Expenses
29.70
21.00
16.50
7.20
2.70
Provisions and Contingencies
55.10
18.80
6.30
6.10
20.60
Provisions for contingencies
Bad debts /advances written off
37.60
11.50
5.60
4.40
12.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.50
7.40
0.60
1.70
8.10
Less: Expenses Capitalised
Total Expenditure
334.60
216.60
174.80
116.00
82.60
Operating Profit (Excl OI)
590.90
369.60
178.50
71.20
73.40
Other Income
24.10
30.10
19.10
6.40
Profit on sale of Fixed Assets
1.30
Others
22.90
30.10
19.10
6.40
0.00
Operating Profit
615.00
399.70
197.70
77.70
73.40
Interest
465.00
278.30
114.00
61.70
50.10
Loans
461.70
277.50
111.90
58.70
40.80
Other Interest
3.30
0.80
2.00
2.80
8.40
Depreciation
8.20
6.70
3.60
2.70
1.50
Profit Before Taxation & Exceptional Items
141.90
114.70
80.20
13.20
21.80
Exceptional Income / Expenses
Profit Before Tax
141.90
114.70
80.20
13.20
21.80
Profit After Tax
111.00
88.80
69.80
6.20
15.60
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
335.30
251.60
181.70
118.90
126.90
Other Appropriation
335.30
251.60
181.70
118.90
126.90
Equity Dividend %
2.00
2.00
Earnings Per Share
1.00
1.00
1.00
0.00
1.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00