Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
102109.00
102497.60
82696.90
68547.40
58397.75
Interest income
95042.90
98386.30
78797.70
65457.60
55509.71
Portfolio management services
Dividend income
21.90
0.60
59.44
Brokerages & commissions
1972.00
1625.90
487.60
152.60
133.82
Processing fees and other charges
2884.40
2484.80
1801.90
1379.40
978.73
Other Operating Income
2187.80
0.00
1609.70
1557.80
1716.05
Operating Income (Net)
102109.00
102497.60
82696.90
68547.40
58397.75
Increase/Decrease in Stock
Employee Cost
18887.70
16848.50
13295.00
9307.40
7230.91
Salaries, Wages & Bonus
15883.40
14441.70
11902.70
8313.30
6448.56
Contributions to EPF & Pension Funds
926.50
885.20
741.90
548.80
412.14
Workmen and Staff Welfare Expenses
679.10
631.30
283.60
270.20
196.94
Other Employees Cost
1398.70
890.30
366.80
175.10
173.27
Operating & Establishment Expenses
3225.50
2846.20
2406.90
1691.30
989.21
Software & Technical expenses
1067.90
829.70
463.90
392.60
226.72
Commission, Brokerage & Discounts
Rent , Rates & Taxes
542.30
503.80
332.20
217.40
137.96
Repairs and Maintenance
256.70
289.80
178.80
159.30
92.18
Insurance
280.10
185.90
144.60
202.20
236.23
Electricity & Power
267.30
249.90
227.50
153.50
114.87
Other Operating Expenses
811.20
787.10
1059.90
566.30
181.25
Administrations & Other Expenses
4909.00
5920.00
4626.50
3226.60
2303.57
Printing and stationery
72.70
133.00
146.20
89.60
56.92
Professional and legal fees
1696.80
1686.50
1438.60
870.40
550.29
Advertisement & Sales Promotion
596.50
1717.50
757.40
500.50
323.70
Other General Expenses
2543.00
2383.00
2284.30
1766.10
1372.66
Provisions and Contingencies
18780.00
12955.00
9899.20
9411.60
11885.35
Provisions for contingencies
Bad debts /advances written off
15196.60
9111.30
9349.80
9042.20
6482.98
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.30
9.40
0.30
14.35
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3582.80
3843.40
540.00
369.10
5388.02
Less: Expenses Capitalised
Total Expenditure
45802.20
38569.70
30227.60
23636.90
22409.04
Operating Profit (Excl OI)
56306.80
63927.90
52469.30
44910.50
35988.71
Other Income
477.90
2555.10
2635.50
1779.30
1499.14
Other Interest Income
7.10
7.90
255.30
35.30
1.22
Profit on sale of Fixed Assets
0.60
181.30
30.70
19.00
2.92
Provision Written Back
216.20
148.00
859.40
90.40
Others
254.00
2217.90
1490.10
1634.60
1495.00
Operating Profit
56784.70
66483.00
55104.80
46689.80
37487.85
Interest
41963.90
38955.70
32453.70
30113.00
26383.25
Loans
27283.30
26756.20
21568.70
17693.80
15180.83
Bonds / Debentures
12347.10
9808.10
9031.30
10833.40
10172.26
Other Interest
2333.40
2367.60
1853.70
1585.80
1030.16
Depreciation
1885.70
1808.20
1525.90
1217.00
1056.76
Profit Before Taxation & Exceptional Items
12935.10
25719.10
21125.20
15359.80
10047.84
Exceptional Income / Expenses
-5865.00
Profit Before Tax
7070.10
25719.10
21125.20
15359.80
10047.84
Provision for Tax
1288.50
5976.90
5049.70
3477.30
2439.74
Current Income Tax
3657.60
6105.70
3627.00
3277.80
3173.53
Deferred Tax
-2303.60
-104.80
1446.80
193.80
-779.46
Other taxes
-65.50
-24.00
-24.10
5.70
45.67
Profit After Tax
5781.60
19742.20
16075.50
11882.50
7608.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1993.90
-2106.80
-1072.50
-3.60
-6.92
Consolidated Net Profit
3787.70
17635.40
15003.00
11878.90
7601.18
Profit Balance B/F
41845.90
30261.00
23327.10
15899.30
11055.30
Appropriations
45633.60
47896.40
38330.10
27778.20
18656.48
Other Appropriation
45633.60
47896.40
38330.10
27778.20
18656.48
Equity Dividend %
200.00
200.00
175.00
150.00
Earnings Per Share
8.92
46.22
39.43
31.29
20.06
Adjusted EPS
8.92
44.89
38.30
30.39
19.49