Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
418344.20
349644.10
304767.80
192551.70
174204.50
Interest income
403076.40
335996.60
292058.70
186311.30
171270.70
Portfolio management services
Dividend income
16.90
14.50
65.20
Brokerages & commissions
6819.30
4573.80
2665.70
1000.80
1158.60
Processing fees and other charges
Other Operating Income
8431.60
9059.20
9978.20
5239.60
1775.20
Operating Income (Net)
418344.20
349644.10
304767.80
192551.70
174204.50
Increase/Decrease in Stock
Employee Cost
36511.60
32155.90
26364.20
9970.90
9062.50
Salaries, Wages & Bonus
33402.00
29421.10
22683.30
9071.10
8293.20
Contributions to EPF & Pension Funds
1978.50
1787.70
1369.60
596.00
533.60
Workmen and Staff Welfare Expenses
807.30
698.80
484.40
236.90
166.20
Other Employees Cost
323.80
248.30
1826.90
66.90
69.50
Operating & Establishment Expenses
13563.60
10577.50
9151.80
4003.50
3871.30
Software & Technical expenses
Commission, Brokerage & Discounts
4933.60
3474.10
2602.60
447.90
313.40
Rent , Rates & Taxes
235.10
184.50
385.20
84.60
142.80
Repairs and Maintenance
1374.00
1084.10
1113.50
606.10
588.10
Insurance
76.60
78.40
78.80
20.30
20.70
Electricity & Power
419.60
375.80
319.40
164.50
152.10
Other Operating Expenses
6524.70
5380.60
4652.30
2680.10
2654.20
Administrations & Other Expenses
11540.40
8740.10
7861.00
4211.90
4149.80
Printing and stationery
485.50
432.30
421.10
103.00
115.70
Professional and legal fees
3207.50
2592.20
2614.00
1539.70
1569.70
Advertisement & Sales Promotion
4890.80
3213.10
2218.10
1004.70
613.10
Other General Expenses
2956.60
2502.50
2607.80
1564.50
1851.30
Provisions and Contingencies
55708.70
47274.20
43615.30
39996.40
32320.50
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
79.10
10.00
7.90
6.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
55629.60
47274.20
43605.30
39988.50
32314.00
Less: Expenses Capitalised
Total Expenditure
117324.30
98747.70
86992.30
58182.70
49404.10
Operating Profit (Excl OI)
301019.90
250896.40
217775.50
134369.00
124800.40
Other Income
250.50
383.30
327.00
250.60
258.40
Other Interest Income
10.40
83.40
148.90
1.50
17.40
Profit on sale of Fixed Assets
12.60
Provision Written Back
51.30
10.90
40.00
56.70
Others
240.10
236.00
167.20
209.10
184.30
Operating Profit
301270.40
251279.70
218102.50
134619.60
125058.80
Interest
185324.70
148755.00
129958.40
97773.40
90905.10
Loans
92871.30
70113.90
58359.20
35545.20
39360.50
Deposits
42945.70
33345.70
23470.80
17101.50
11694.70
Bonds / Debentures
43483.50
38561.60
46975.80
43059.10
38109.90
Other Interest
6024.20
6733.80
1152.60
2067.60
1740.00
Depreciation
6453.20
5688.30
6006.90
1353.70
1373.60
Profit Before Taxation & Exceptional Items
109492.50
96836.40
82137.20
35492.50
32780.10
Exceptional Income / Expenses
15536.60
Profit Before Tax
125029.10
96836.40
82137.20
35492.50
32780.10
Provision for Tax
30796.00
24931.60
22022.50
8413.20
7907.50
Current Income Tax
34950.80
33827.40
29114.00
11125.70
11977.70
Deferred Tax
-5112.80
-9069.00
-7207.30
-1889.30
-5453.60
Other taxes
958.00
173.20
115.80
-823.20
1383.40
Profit After Tax
94233.10
71904.80
60114.70
27079.30
24872.60
Extra items
1407.00
2006.30
0.00
0.00
0.00
Minority Interest
-225.00
-325.10
-89.90
Share of Associate
123.10
77.80
85.60
131.70
115.70
Consolidated Net Profit
95538.20
73663.80
60110.40
27211.00
24988.30
Profit Balance B/F
192797.30
156999.50
123554.70
105325.10
93945.40
Appropriations
288335.50
230663.30
183665.10
132536.10
118933.70
General Reserve
9761.00
7190.50
5979.40
2708.00
2487.30
Other Appropriation
278574.50
223472.80
177685.70
129828.10
116446.40
Equity Dividend %
495.00
450.00
350.00
200.00
180.00
Earnings Per Share
50.81
196.02
160.54
100.59
98.74
Adjusted EPS
50.81
39.20
32.11
20.12
19.75