Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
7300.43
6614.57
4239.01
2350.06
1943.63
Interest income
6188.73
5930.82
3867.20
2205.67
1856.41
Portfolio management services
Processing fees and other charges
256.07
233.03
164.01
69.83
50.64
Other Operating Income
855.63
450.72
207.80
74.56
36.57
Operating Income (Net)
7300.43
6614.57
4239.01
2350.06
1943.63
Increase/Decrease in Stock
Employee Cost
1123.37
715.95
546.53
418.53
355.66
Salaries, Wages & Bonus
929.57
573.15
490.17
377.49
323.85
Contributions to EPF & Pension Funds
72.46
49.78
36.24
26.68
19.91
Workmen and Staff Welfare Expenses
38.10
21.47
15.56
10.93
8.50
Other Employees Cost
83.24
71.55
4.56
3.42
3.40
Operating & Establishment Expenses
93.23
57.61
52.58
41.78
34.33
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
66.72
45.65
40.14
32.44
26.13
Repairs and Maintenance
2.73
1.96
4.11
1.61
2.58
Insurance
14.94
3.03
2.53
3.12
2.25
Electricity & Power
8.84
6.96
5.80
4.61
3.37
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
308.23
225.46
198.14
150.67
92.47
Printing and stationery
9.30
7.10
10.25
8.25
5.14
Professional and legal fees
80.51
55.34
44.08
26.79
17.26
Advertisement & Sales Promotion
10.08
11.94
8.98
9.23
4.39
Other General Expenses
208.34
151.08
134.85
106.40
65.68
Provisions and Contingencies
2667.76
663.09
458.14
379.83
549.53
Provisions for contingencies
Bad debts /advances written off
2369.48
395.44
428.49
246.46
164.70
Provision for doubtful debts
271.53
255.50
18.83
126.86
381.22
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.75
12.15
10.81
6.45
3.61
Less: Expenses Capitalised
Total Expenditure
4192.59
1662.10
1255.39
990.80
1031.99
Operating Profit (Excl OI)
3107.84
4952.47
2983.62
1359.26
911.63
Other Income
0.01
0.71
0.03
3.97
13.43
Profit on sale of Fixed Assets
0.01
Others
0.00
0.71
0.03
3.97
13.43
Operating Profit
3107.85
4953.18
2983.65
1363.23
925.06
Interest
2399.02
2658.05
1722.57
898.52
799.33
Loans
1199.24
1568.60
1126.84
595.27
541.88
Bonds / Debentures
433.03
431.74
325.39
233.53
182.02
Other Interest
766.75
657.72
270.35
69.73
75.42
Depreciation
17.91
14.24
11.55
9.53
8.10
Profit Before Taxation & Exceptional Items
690.92
2280.90
1249.54
455.18
117.64
Exceptional Income / Expenses
Profit Before Tax
690.92
2280.90
1249.54
455.18
117.64
Provision for Tax
170.19
545.17
311.42
137.95
11.48
Current Income Tax
231.12
597.43
283.29
149.51
108.97
Deferred Tax
-74.12
-56.11
26.62
-11.58
-98.13
Other taxes
13.19
3.85
1.51
0.03
0.64
Profit After Tax
520.73
1735.73
938.11
317.23
106.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
520.73
1735.73
938.11
317.23
106.16
Profit Balance B/F
3169.11
1786.98
1041.17
794.44
715.18
Appropriations
3689.84
3522.71
1979.28
1111.67
821.34
General Reserve
1.10
1.10
1.10
1.10
1.10
Other Appropriation
3688.74
3521.61
1978.18
1110.57
820.24
Earnings Per Share
49.64
165.67
110.47
37.36
12.51
Adjusted EPS
49.64
165.67
110.47
37.36
12.51