Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
18761.00
19865.80
16946.40
15522.20
20663.60
Interest income
3789.10
4605.00
4951.80
5967.10
11075.90
Portfolio management services
Dividend income
2041.00
1833.60
1056.00
623.90
277.40
Brokerages & commissions
5801.10
5260.40
4768.90
511.70
359.80
Processing fees and other charges
4515.50
4706.40
3818.10
6664.60
5278.20
Other Operating Income
2614.30
3460.40
2351.60
1754.90
3672.30
Operating Income (Net)
18761.00
19865.80
16946.40
15522.20
20663.60
Increase/Decrease in Stock
Employee Cost
3112.80
3137.30
3038.50
3110.40
2924.20
Salaries, Wages & Bonus
2484.90
2444.00
2324.00
2525.50
2360.00
Contributions to EPF & Pension Funds
259.70
337.20
314.10
266.90
280.90
Workmen and Staff Welfare Expenses
195.30
154.90
185.70
126.20
91.80
Other Employees Cost
172.90
201.20
214.70
191.80
191.50
Operating & Establishment Expenses
1961.80
1815.70
1753.70
2970.60
2437.20
Software & Technical expenses
1068.30
904.00
Commission, Brokerage & Discounts
1079.80
983.90
925.50
768.60
605.70
Rent , Rates & Taxes
81.50
81.90
90.60
105.00
82.70
Repairs and Maintenance
419.80
378.50
386.30
377.70
357.70
Insurance
84.50
87.40
84.70
70.20
69.50
Electricity & Power
180.90
176.20
170.80
151.90
145.60
Other Operating Expenses
115.30
107.80
95.80
428.90
272.00
Administrations & Other Expenses
666.30
695.90
529.10
608.60
495.20
Printing and stationery
148.40
156.30
111.40
95.70
61.80
Professional and legal fees
174.00
104.40
141.10
183.20
130.30
Advertisement & Sales Promotion
48.50
51.80
62.80
39.70
25.20
Other General Expenses
295.40
383.40
213.80
290.00
277.90
Provisions and Contingencies
3443.20
4713.30
4488.00
14635.00
23430.00
Provisions for contingencies
Bad debts /advances written off
742.80
Provision for doubtful debts
283.70
10.50
77.50
Losson disposal of fixed assets(net)
1.00
1.30
Losson foreign exchange fluctuations
128.90
191.00
185.40
89.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3442.20
3556.60
4286.50
14449.60
23262.90
Less: Expenses Capitalised
Total Expenditure
9205.60
10397.00
9855.90
21585.40
29803.70
Operating Profit (Excl OI)
9555.40
9468.80
7090.50
-6063.20
-9140.10
Other Income
4148.20
4529.30
338.10
934.90
464.60
Other Interest Income
29.20
13.40
47.60
27.20
151.00
Profit on sale of Fixed Assets
2.50
13.50
2.20
0.20
0.10
Income from investments
158.40
8.90
6.20
Provision Written Back
3868.40
4201.80
138.50
205.50
Others
89.70
300.60
288.30
760.10
101.80
Operating Profit
13703.60
13998.10
7428.60
-5128.30
-8675.50
Interest
5350.40
5711.30
6416.20
9430.70
11472.30
Loans
5003.20
5630.60
6338.10
9282.90
11339.40
Bonds / Debentures
1.20
2.30
9.90
82.90
54.00
Other Interest
346.00
78.40
68.20
64.90
78.90
Depreciation
833.40
808.90
739.20
663.90
723.80
Profit Before Taxation & Exceptional Items
7519.80
7477.90
273.20
-15222.90
-20871.60
Exceptional Income / Expenses
-29.50
30.90
-12.40
-10.20
23.70
Profit Before Tax
7490.30
7508.80
260.80
-15233.10
-20847.90
Provision for Tax
4004.20
5098.30
1458.60
2378.90
-1732.10
Current Income Tax
701.40
548.80
454.30
351.10
175.00
Deferred Tax
3315.10
4538.00
1003.60
2027.80
-1996.80
Other taxes
-12.30
11.50
0.70
0.00
89.70
Profit After Tax
3486.10
2410.50
-1197.80
-17612.00
-19115.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1775.70
-1374.00
-879.80
-701.40
-299.30
Consolidated Net Profit
1710.40
1036.50
-2077.60
-18313.40
-19415.10
Profit Balance B/F
-43858.00
-44279.10
-41442.20
-21675.60
-1870.50
Appropriations
-42147.60
-43242.60
-43519.80
-39989.00
-21285.60
General Reserve
264.30
178.10
136.60
1663.80
Other Appropriation
-42411.90
-43420.70
-43656.40
-41652.80
-21285.60
Earnings Per Share
0.63
0.42
-0.95
-8.71
-10.24
Adjusted EPS
0.63
0.42
-0.95
-8.71
-10.24