Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
100066.94
88480.11
66996.69
60610.18
63305.47
Interest income
97656.46
84885.27
64560.38
58397.29
61895.46
Portfolio management services
Dividend income
1.25
111.88
128.69
Brokerages & commissions
719.28
1075.89
151.61
140.39
135.71
Processing fees and other charges
11.41
11.96
49.39
93.36
43.23
Other Operating Income
1678.54
2506.99
2235.31
1867.26
1102.38
Operating Income (Net)
100066.94
88480.11
66996.69
60610.18
63305.47
Increase/Decrease in Stock
Employee Cost
18417.90
15973.22
14694.88
11250.11
8429.05
Salaries, Wages & Bonus
16840.69
14617.46
13199.42
10098.34
7558.23
Contributions to EPF & Pension Funds
1542.05
1359.84
1378.15
876.55
724.83
Workmen and Staff Welfare Expenses
35.16
-4.14
117.31
275.22
143.17
Other Employees Cost
0.00
0.06
0.00
0.00
2.82
Operating & Establishment Expenses
3043.09
2629.74
1919.89
1911.16
1729.71
Software & Technical expenses
722.62
611.53
366.53
505.35
553.55
Commission, Brokerage & Discounts
811.15
505.51
254.30
260.16
201.78
Rent , Rates & Taxes
609.31
440.24
336.84
416.60
314.82
Repairs and Maintenance
353.30
434.42
377.27
311.13
259.53
Insurance
218.26
322.91
301.47
197.38
167.71
Electricity & Power
328.45
315.13
283.48
220.54
232.32
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
4114.73
3682.78
3074.36
2922.58
1812.98
Printing and stationery
217.83
223.05
170.34
140.83
75.21
Professional and legal fees
601.91
484.80
332.83
288.39
226.19
Advertisement & Sales Promotion
940.10
829.92
711.52
905.74
428.05
Other General Expenses
2354.89
2145.01
1859.67
1587.62
1083.53
Provisions and Contingencies
20093.78
6198.41
3484.61
5251.72
4718.91
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20093.78
6198.41
3484.61
5251.72
4718.91
Less: Expenses Capitalised
Total Expenditure
45669.50
28484.15
23173.74
21335.57
16690.65
Operating Profit (Excl OI)
54397.44
59995.96
43822.95
39274.61
46614.82
Other Income
341.89
720.78
502.97
654.07
444.51
Profit on sale of Fixed Assets
9.80
5.85
8.08
9.54
8.35
Income from investments
3.08
Provision Written Back
2.90
8.39
Others
329.01
712.03
494.89
636.14
436.16
Operating Profit
54739.33
60716.74
44325.92
39928.68
47059.33
Interest
35409.28
28657.10
21877.85
20113.69
22189.47
Loans
26699.06
21663.23
12224.33
8407.90
11463.07
Bonds / Debentures
7320.94
5725.17
8323.83
10326.90
9384.50
Other Interest
1389.28
1268.70
1329.69
1378.89
1341.90
Depreciation
2673.74
2464.46
2037.57
1979.76
1709.46
Profit Before Taxation & Exceptional Items
16656.31
29595.18
20410.50
17835.23
23160.40
Exceptional Income / Expenses
Profit Before Tax
16656.31
29595.18
20410.50
17835.23
23160.40
Provision for Tax
4617.64
7620.23
5408.78
4548.18
5910.83
Current Income Tax
6364.09
8008.10
5226.89
4433.87
6790.42
Deferred Tax
-1751.48
-392.24
157.99
141.67
-788.23
Other taxes
5.03
4.37
23.90
-27.36
-91.36
Profit After Tax
12038.67
21974.95
15001.72
13287.05
17249.57
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
122.80
-88.13
-41.93
-2.69
-6.96
Consolidated Net Profit
12161.47
21886.82
14959.79
13284.36
17242.61
Adjustments to PAT
13.59
163.17
Profit Balance B/F
69995.80
55160.95
45718.89
38135.58
25516.18
Appropriations
82170.86
77210.94
60678.68
51419.94
42758.79
Other Appropriation
82170.86
77210.94
60678.68
51419.94
42758.79
Equity Dividend %
200.00
165.00
150.00
150.00
62.50
Earnings Per Share
14.37
25.86
17.67
15.70
20.37
Adjusted EPS
14.37
25.86
17.67
15.70
20.37