Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
449931.60
398816.60
336615.20
255906.50
202987.30
Interest income
61082.00
51870.60
37681.40
24465.90
20418.20
Portfolio management services
Processing fees and other charges
Other Operating Income
388849.60
346939.50
298933.60
231440.60
182569.10
Operating Income (Net)
449931.60
398816.60
336615.20
255906.50
202987.30
Increase/Decrease in Stock
2831.80
-3438.30
-1517.60
-3337.10
-259.60
Employee Cost
36772.50
34512.60
31689.80
23301.60
18790.50
Salaries, Wages & Bonus
31555.40
29365.90
27469.10
19989.80
16552.10
Contributions to EPF & Pension Funds
2530.10
2269.30
1891.30
1475.30
1093.60
Workmen and Staff Welfare Expenses
2356.20
2877.40
2329.40
1836.50
1144.80
Other Employees Cost
330.80
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
11633.70
11936.00
13309.70
12419.70
8510.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
444.40
224.50
225.00
253.20
200.50
Repairs and Maintenance
2876.30
2356.40
2157.20
1615.00
1317.40
Insurance
633.50
533.20
486.00
437.90
323.30
Electricity & Power
1198.90
1871.80
2624.70
2342.90
1782.10
Other Operating Expenses
6480.60
6950.10
7816.80
7770.70
4886.70
Administrations & Other Expenses
16441.50
12264.10
7658.50
5586.80
6168.70
Professional and legal fees
Advertisement & Sales Promotion
16392.10
12216.70
7624.10
5551.20
6134.80
Other General Expenses
49.40
47.40
34.40
35.60
33.90
Provisions and Contingencies
44878.40
34714.00
25276.90
17970.00
13361.20
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
14165.80
18646.70
6291.40
5541.40
4667.90
Losson disposal of fixed assets(net)
38.90
26.80
Losson foreign exchange fluctuations
329.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30712.60
16067.30
18985.50
12389.70
8337.30
Less: Expenses Capitalised
Total Expenditure
380746.80
340731.50
293158.20
226027.40
179103.30
Operating Profit (Excl OI)
69184.80
58085.10
43457.00
29879.10
23884.00
Other Income
396.90
344.40
288.10
345.00
629.50
Other Interest Income
93.20
360.30
Profit on sale of Fixed Assets
148.30
52.10
29.50
25.90
3.00
Income from investments
43.90
16.10
Provision Written Back
44.50
13.30
Others
248.60
292.30
258.60
137.50
236.80
Operating Profit
69581.70
58429.50
43745.10
30224.10
24513.50
Interest
22231.50
20321.20
14244.90
9851.30
9291.10
Loans
21181.70
16246.80
10132.00
8898.10
8876.00
Other Interest
1049.80
4074.40
4112.90
953.20
415.10
Depreciation
10668.50
10110.20
9858.20
8445.80
6427.40
Profit Before Taxation & Exceptional Items
36681.70
27998.10
19642.00
11927.00
8795.00
Exceptional Income / Expenses
-50.70
888.50
-119.50
-223.60
Profit Before Tax
35936.30
27511.20
20133.20
11842.00
8542.60
Provision for Tax
12142.90
9937.00
6801.50
3597.10
2621.70
Current Income Tax
14203.00
10930.80
7674.80
3870.00
2574.60
Deferred Tax
-2060.10
-983.60
-835.20
-273.50
-202.20
Other taxes
0.00
-10.20
-38.10
0.60
249.30
Profit After Tax
23793.40
17574.20
13331.70
8244.90
5920.90
Extra items
299.10
249.60
0.00
0.00
0.00
Minority Interest
-12450.70
-9819.90
-6835.20
-3837.50
-2684.10
Consolidated Net Profit
11641.80
8003.90
6496.50
4407.40
3236.80
Profit Balance B/F
20460.30
25365.10
42331.90
18242.70
15590.00
Appropriations
32102.10
33369.00
48828.40
22650.10
18826.80
Corporate dividend tax
222.60
Other Appropriation
32102.10
33369.00
48828.40
22650.10
18604.20
Equity Dividend %
1860.00
1880.00
1180.00
880.00
520.00
Earnings Per Share
575.19
395.45
320.97
217.76
159.92
Adjusted EPS
575.19
395.45
320.97
217.76
159.92