Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
6844.20
16486.90
4640.90
4296.90
3991.10
Interest income
4252.60
3039.00
2692.00
2537.30
2532.70
Portfolio management services
Dividend income
1819.90
1638.10
1229.50
854.60
402.30
Processing fees and other charges
Other Operating Income
771.70
11809.80
719.40
905.00
1056.10
Operating Income (Net)
6844.20
16486.90
4640.90
4296.90
3991.10
Increase/Decrease in Stock
25.00
-0.40
25.20
-19.60
-2.80
Employee Cost
616.00
516.60
497.80
444.60
441.60
Salaries, Wages & Bonus
576.20
475.40
458.90
407.20
404.40
Contributions to EPF & Pension Funds
38.80
39.60
36.70
35.30
35.60
Workmen and Staff Welfare Expenses
1.00
1.60
2.20
2.10
1.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
551.30
550.00
522.30
370.20
306.10
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
27.90
30.30
22.70
23.40
23.20
Repairs and Maintenance
85.40
112.30
68.40
60.10
51.50
Insurance
18.20
17.80
15.90
13.50
12.60
Other Operating Expenses
419.80
389.60
415.30
273.20
218.80
Administrations & Other Expenses
166.60
74.90
53.90
50.80
43.30
Professional and legal fees
97.10
14.40
11.30
13.70
5.70
Advertisement & Sales Promotion
Other General Expenses
69.50
60.50
42.60
37.10
37.60
Provisions and Contingencies
433.40
206.10
250.70
233.40
182.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.90
11.90
42.00
43.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
422.50
194.20
208.70
190.10
182.90
Less: Expenses Capitalised
Total Expenditure
1798.90
1402.30
1420.50
1174.20
1055.10
Operating Profit (Excl OI)
5045.30
15084.60
3220.40
3122.70
2936.00
Other Income
1470.30
647.70
632.60
568.20
639.60
Other Interest Income
71.00
114.00
50.70
Profit on sale of Fixed Assets
849.90
Provision Written Back
1.20
0.80
6.20
0.80
2.10
Others
548.20
532.90
575.70
567.40
637.50
Operating Profit
6515.60
15732.30
3853.00
3690.90
3575.60
Interest
14.80
21.60
69.40
31.50
38.00
Other Interest
14.80
21.60
69.40
31.50
38.00
Depreciation
337.80
338.60
338.60
337.10
336.10
Profit Before Taxation & Exceptional Items
6163.00
15372.10
3445.00
3322.30
3201.50
Exceptional Income / Expenses
Profit Before Tax
67478.30
74925.10
50115.10
42259.00
37657.40
Provision for Tax
1221.30
1276.00
653.00
1002.90
1115.90
Current Income Tax
2207.00
1311.70
837.60
823.30
1019.20
Deferred Tax
-224.90
136.90
45.50
66.40
90.40
Other taxes
-760.80
-172.60
-230.10
113.20
6.30
Profit After Tax
66257.00
73649.10
49462.10
41256.10
36541.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1050.30
-977.00
-956.90
-699.30
-43.20
Consolidated Net Profit
65206.70
72672.10
48505.20
40556.80
36498.30
Profit Balance B/F
233965.30
178712.70
147577.80
123720.00
84721.80
Appropriations
299172.00
251384.80
196083.00
164276.80
121220.10
Other Appropriation
299172.00
251384.80
196083.00
164276.80
121220.10
Equity Dividend %
930.00
1310.00
1230.00
1150.00
400.00
Earnings Per Share
585.92
653.00
435.85
364.42
327.96
Adjusted EPS
585.92
653.00
435.85
364.42
327.96