Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
11656.40
8296.20
5845.30
4480.00
3167.00
Interest income
9434.30
7025.90
5029.50
3736.00
2746.00
Portfolio management services
Brokerages & commissions
503.20
Processing fees and other charges
642.20
377.90
315.80
201.00
100.00
Other Operating Income
1076.70
892.40
500.00
543.00
321.00
Operating Income (Net)
11656.40
8296.20
5845.30
4480.00
3167.00
Increase/Decrease in Stock
Employee Cost
2290.80
1794.30
1345.60
1013.00
620.00
Salaries, Wages & Bonus
2011.30
1556.90
1174.70
880.00
564.00
Contributions to EPF & Pension Funds
107.70
89.00
69.90
54.00
33.00
Workmen and Staff Welfare Expenses
36.70
25.30
18.00
20.00
7.00
Other Employees Cost
135.10
123.00
83.00
59.00
16.00
Operating & Establishment Expenses
263.10
180.20
122.90
97.00
74.00
Software & Technical expenses
131.10
93.70
77.10
68.00
48.00
Commission, Brokerage & Discounts
50.90
27.80
Rent , Rates & Taxes
33.90
20.40
15.70
9.00
7.00
Repairs and Maintenance
19.50
15.10
10.00
5.00
6.00
Insurance
4.70
5.50
6.20
6.00
6.00
Electricity & Power
23.10
17.60
13.80
9.00
6.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
239.40
178.30
191.40
100.00
69.00
Printing and stationery
5.10
7.40
3.60
2.00
2.00
Professional and legal fees
41.20
55.30
66.10
26.00
22.00
Advertisement & Sales Promotion
42.60
27.70
18.20
13.00
8.00
Other General Expenses
150.50
87.90
103.50
58.00
37.00
Provisions and Contingencies
316.90
234.10
167.70
139.00
212.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.40
1.20
1.30
1.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
315.50
232.90
166.40
138.00
210.00
Less: Expenses Capitalised
Total Expenditure
3110.20
2386.80
1827.60
1348.00
974.00
Operating Profit (Excl OI)
8546.20
5909.40
4017.60
3131.00
2193.00
Other Income
102.90
323.20
217.00
118.00
61.00
Profit on sale of Fixed Assets
Provision Written Back
2.80
6.00
1.90
0.00
Others
100.10
317.20
215.10
118.00
61.00
Operating Profit
8649.10
6232.60
4234.70
3250.00
2254.00
Interest
3641.20
2941.60
2133.10
1515.00
1073.00
Loans
3474.50
2754.40
1911.10
1369.00
884.00
Bonds / Debentures
32.90
107.50
169.70
104.00
161.00
Other Interest
133.80
79.70
52.30
42.00
28.00
Depreciation
116.00
99.10
82.00
65.00
51.00
Profit Before Taxation & Exceptional Items
4891.90
3191.80
2019.50
1669.00
1130.00
Exceptional Income / Expenses
Profit Before Tax
4891.90
3191.80
2019.50
1669.00
1130.00
Provision for Tax
1113.20
715.90
466.10
385.00
256.00
Current Income Tax
1148.90
712.80
464.80
318.00
248.00
Deferred Tax
-35.70
16.70
1.30
66.00
8.00
Other taxes
0.00
-13.60
0.00
0.00
0.00
Profit After Tax
3778.70
2476.00
1553.40
1284.00
874.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3778.70
2476.00
1553.40
1284.00
874.00
Profit Balance B/F
5915.40
3933.20
2689.70
1662.00
963.00
Appropriations
9694.20
6409.20
4243.20
2947.00
1837.00
Other Appropriation
9694.20
6409.20
4243.20
2947.00
1837.00
Earnings Per Share
35.00
23.00
35.00
29.00
20.00
Adjusted EPS
35.00
23.00
35.00
29.00
20.00