Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
102695.60
100202.70
89343.00
77255.00
128093.50
Sale of Shares / Units
7174.40
Interest income
84613.70
73138.90
77986.20
75227.80
64216.30
Portfolio management services
Dividend income
575.40
1478.90
917.50
493.60
61.60
Brokerages & commissions
42.10
280.50
Processing fees and other charges
4395.00
5597.20
1802.70
456.10
60.90
Other Operating Income
13111.50
19987.70
1420.10
797.00
63754.70
Operating Income (Net)
102695.60
100202.70
89343.00
77255.00
128093.50
Increase/Decrease in Stock
-1553.00
Employee Cost
16216.40
13500.30
9300.50
5126.40
16504.70
Salaries, Wages & Bonus
13604.10
11415.30
8226.50
4749.40
14391.50
Contributions to EPF & Pension Funds
730.90
619.50
601.70
216.60
1046.40
Workmen and Staff Welfare Expenses
866.70
672.00
379.90
75.00
1006.80
Other Employees Cost
1014.70
793.50
92.40
85.40
60.00
Operating & Establishment Expenses
3231.80
3399.10
1348.10
1495.20
9035.10
Software & Technical expenses
249.80
Commission, Brokerage & Discounts
355.10
565.30
9.30
Rent , Rates & Taxes
501.10
592.60
229.70
242.10
1141.20
Repairs and Maintenance
637.50
694.40
315.80
493.80
1981.80
Insurance
19.60
10.00
27.70
45.60
384.30
Electricity & Power
275.90
221.60
120.60
53.30
1408.10
Other Operating Expenses
1442.60
1315.20
654.30
660.40
3860.60
Administrations & Other Expenses
8081.40
8391.40
7263.20
3268.20
6295.90
Printing and stationery
96.20
85.50
73.50
33.00
82.00
Professional and legal fees
6066.80
6668.80
6249.00
2899.10
3039.00
Advertisement & Sales Promotion
969.70
973.40
484.90
123.60
1120.80
Other General Expenses
948.70
663.70
455.80
212.50
2054.10
Provisions and Contingencies
44291.90
47444.50
66036.20
10253.90
2399.50
Provisions for contingencies
Bad debts /advances written off
25.20
78.90
84.20
3.80
Provision for doubtful debts
1339.90
194.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
43460.80
43337.00
56276.10
2428.90
70.90
Other Miscellaneous Expenses
805.90
4028.60
8336.00
7821.20
2134.60
Less: Expenses Capitalised
Total Expenditure
71821.50
72735.30
83948.00
20143.70
53451.10
Operating Profit (Excl OI)
30874.10
27467.40
5395.00
57111.30
74642.40
Other Income
29164.40
10805.90
11602.20
2723.70
3636.40
Other Interest Income
1057.60
902.00
470.70
408.10
Profit on sale of Fixed Assets
637.90
82.50
26.20
26.00
244.10
Income from investments
6250.00
1425.60
Provision Written Back
15400.00
2685.90
476.90
47.10
Others
5818.90
7135.50
11105.30
2220.80
1511.50
Operating Profit
60038.50
38273.30
16997.20
59835.00
78278.80
Interest
52818.80
43439.10
40411.80
42817.20
42085.30
Loans
22996.60
15986.30
13199.40
12728.80
Deposits
61.10
23.40
1802.30
7280.60
Bonds / Debentures
29380.00
27402.90
24919.90
22225.00
Other Interest
381.10
26.50
490.20
582.80
42085.30
Depreciation
2136.90
8289.60
1228.80
742.80
5608.80
Profit Before Taxation & Exceptional Items
5082.80
-13455.40
-24643.40
16275.00
30584.70
Exceptional Income / Expenses
-20865.90
79758.90
-1529.20
588.70
Profit Before Tax
6448.90
-32784.00
59001.60
20684.30
34557.70
Provision for Tax
1594.40
-15948.70
-40684.20
4061.90
20429.10
Current Income Tax
272.10
546.80
26.90
7425.20
3777.90
Deferred Tax
1378.00
-11047.60
-7439.00
-3363.30
4068.30
Other taxes
-55.70
-5447.90
-33272.10
0.00
12582.90
Profit After Tax
4854.50
-16835.30
99685.80
16622.40
14128.60
Extra items
0.00
0.00
0.00
3365.30
0.00
Minority Interest
-756.60
-805.20
Consolidated Net Profit
4854.50
-16835.30
99685.80
19231.10
13323.40
Profit Balance B/F
127945.40
156400.90
163340.20
124080.30
120120.10
Appropriations
132799.90
139565.60
263026.00
143311.40
133443.50
Other Appropriation
132799.90
139565.60
263026.00
143311.40
133443.50
Equity Dividend %
550.00
500.00
1550.00
1650.00
1650.00
Earnings Per Share
21.54
-74.94
417.71
80.58
59.07
Adjusted EPS
21.54
-74.94
417.71
80.58
59.07