Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
258459.80
191396.20
128841.00
101407.50
95794.00
Interest income
237477.40
176271.10
120825.80
95673.50
92247.70
Portfolio management services
Brokerages & commissions
9678.70
6748.90
1263.30
Processing fees and other charges
7747.60
6694.70
5274.60
4775.80
2763.00
Other Operating Income
3556.10
1681.50
1477.30
958.20
783.30
Operating Income (Net)
258459.80
191396.20
128841.00
101407.50
95794.00
Increase/Decrease in Stock
Employee Cost
33277.50
24786.00
13603.70
9572.00
7910.10
Salaries, Wages & Bonus
30331.70
22530.20
12380.00
8718.40
7339.90
Contributions to EPF & Pension Funds
1438.60
1054.30
540.50
395.80
335.00
Workmen and Staff Welfare Expenses
422.80
375.70
247.10
123.30
65.20
Other Employees Cost
1084.40
825.80
436.10
334.50
170.00
Operating & Establishment Expenses
12599.40
10682.70
10301.80
8147.80
5846.60
Software & Technical expenses
1007.50
1060.60
713.10
499.30
330.90
Commission, Brokerage & Discounts
4534.30
4113.90
5575.10
4294.90
2694.70
Rent , Rates & Taxes
832.90
701.80
719.00
637.10
272.30
Repairs and Maintenance
103.20
105.40
79.60
55.30
36.00
Insurance
708.90
561.70
319.30
285.40
164.70
Electricity & Power
274.70
212.80
146.90
110.70
101.10
Other Operating Expenses
5137.90
3926.50
2748.80
2265.10
2246.90
Administrations & Other Expenses
5001.70
4068.30
3291.00
2343.60
1251.10
Printing and stationery
303.30
261.00
217.00
181.70
123.30
Professional and legal fees
2067.00
1652.50
1423.40
1202.40
427.70
Advertisement & Sales Promotion
232.30
240.60
151.00
130.20
130.10
Other General Expenses
2399.10
1914.20
1499.60
829.30
570.00
Provisions and Contingencies
25852.40
14342.00
9023.60
9203.80
14135.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.60
10.40
7.60
0.70
5.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25831.80
14331.60
9016.00
9203.10
14130.50
Less: Expenses Capitalised
Total Expenditure
76731.00
53879.00
36220.10
29267.20
29143.70
Operating Profit (Excl OI)
181728.80
137517.20
92620.90
72140.30
66650.30
Other Income
3079.30
2824.00
2216.20
918.60
607.10
Other Interest Income
408.20
0.90
66.30
37.80
Profit on sale of Fixed Assets
1.00
0.20
Income from investments
29.70
237.30
3.20
1.70
1.30
Provision Written Back
11.50
Others
2629.90
2585.80
2212.00
850.60
567.80
Operating Profit
184808.10
140341.20
94837.10
73058.90
67257.40
Interest
124945.30
92307.50
57480.30
42976.60
45755.40
Loans
94019.00
68635.40
40813.60
30724.30
33789.00
Bonds / Debentures
30317.00
23264.60
16395.60
11854.80
11716.00
Other Interest
609.30
407.50
271.10
397.50
250.40
Depreciation
2448.30
1980.60
1210.90
1006.30
1023.00
Profit Before Taxation & Exceptional Items
57414.50
46053.10
36145.90
29076.00
20479.00
Exceptional Income / Expenses
Profit Before Tax
57414.50
46053.10
36145.90
29076.00
20479.00
Provision for Tax
14814.50
11945.70
9379.20
7487.10
5265.10
Current Income Tax
17163.80
12350.20
8855.50
6945.20
7532.00
Deferred Tax
-2451.50
-269.40
521.60
535.10
-2306.10
Other taxes
102.20
-135.10
2.10
6.80
39.20
Profit After Tax
42600.00
34107.40
26766.70
21588.90
15213.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
27.00
93.20
-118.20
-53.80
-5.30
Consolidated Net Profit
42627.00
34200.60
26648.50
21535.10
15208.60
Profit Balance B/F
53290.90
27710.50
18107.70
12513.80
8980.80
Appropriations
95917.90
61911.10
44756.20
34048.90
24189.40
General Reserve
10000.00
10000.00
7500.00
Other Appropriation
95917.90
61911.10
34756.20
24048.90
16689.40
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
50.69
40.72
32.42
26.23
18.55
Adjusted EPS
50.69
40.72
32.42
26.23
18.55