Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1065016.20
910967.20
775683.00
762616.60
716561.00
Interest income
1050010.10
900854.00
764959.30
748871.20
708455.80
Portfolio management services
Dividend income
905.10
685.30
1030.00
688.60
887.40
Processing fees and other charges
3374.90
2893.30
4346.00
2526.10
1247.60
Other Operating Income
10726.10
6534.60
5347.70
10530.70
5970.20
Operating Income (Net)
1065016.20
910967.20
775683.00
762616.60
716561.00
Increase/Decrease in Stock
Employee Cost
5531.70
4910.60
4388.80
4073.20
3708.20
Salaries, Wages & Bonus
3846.60
3524.50
3357.70
3063.60
2795.50
Contributions to EPF & Pension Funds
539.20
569.20
287.20
309.50
305.50
Workmen and Staff Welfare Expenses
1145.90
816.90
743.90
700.10
607.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2364.70
2323.00
1120.00
1269.20
1469.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
181.10
168.00
92.30
116.60
217.50
Repairs and Maintenance
463.00
340.40
285.80
381.10
233.90
Insurance
12.20
6.20
5.00
3.20
3.70
Other Operating Expenses
1708.40
1808.40
736.90
768.30
1013.90
Administrations & Other Expenses
2345.30
2042.30
1713.70
1267.90
876.10
Printing and stationery
32.60
31.40
29.00
21.20
19.80
Professional and legal fees
660.10
556.30
546.10
450.70
395.10
Advertisement & Sales Promotion
448.10
481.50
246.50
136.70
167.30
Other General Expenses
1204.50
973.10
892.10
659.30
293.90
Provisions and Contingencies
28109.40
8599.10
37372.20
79315.30
77366.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
124.70
91.70
96.60
38.80
51.50
Losson foreign exchange fluctuations
6749.10
2669.80
30892.70
17046.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21235.60
5837.60
6382.90
62230.20
77315.40
Less: Expenses Capitalised
Total Expenditure
38351.10
17875.00
44594.70
85925.60
83420.20
Operating Profit (Excl OI)
1026665.10
893092.20
731088.30
676691.00
633140.80
Other Income
7019.40
23210.20
4648.50
4823.90
12835.50
Profit on sale of Fixed Assets
Income from investments
5214.80
1735.50
51.80
79.90
502.40
Provision Written Back
37.00
15885.90
2119.30
124.90
1235.90
Others
1767.60
5588.80
2477.40
4619.10
11097.20
Operating Profit
1033684.50
916302.40
735736.80
681514.90
645976.30
Interest
646803.60
579885.40
470258.20
447121.00
446876.80
Loans
197495.60
179438.80
118644.50
84382.90
82364.60
Bonds / Debentures
400989.90
359573.90
311256.50
341354.90
349406.10
Other Interest
48318.10
40872.70
40357.20
21383.20
15106.10
Depreciation
556.80
534.00
518.00
347.70
254.60
Profit Before Taxation & Exceptional Items
386324.10
335883.00
264960.60
234046.20
198844.90
Exceptional Income / Expenses
Profit Before Tax
386321.60
335881.20
264960.70
233822.20
198907.30
Provision for Tax
81177.60
71269.40
53174.80
46140.10
41745.30
Current Income Tax
77484.80
63700.70
51191.00
55018.90
53215.50
Deferred Tax
3848.40
7686.10
3968.20
-8478.70
-15489.80
Other taxes
-155.60
-117.40
-1984.40
-400.10
4019.60
Profit After Tax
305144.00
264611.80
211785.90
187682.10
157162.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-75235.90
-67000.20
-52892.60
-47534.20
-39683.70
Consolidated Net Profit
229908.10
197611.60
158893.30
140147.90
117478.30
Profit Balance B/F
234133.30
182362.80
127571.00
97605.20
80801.80
Appropriations
464041.40
379974.40
286464.30
237753.10
198280.10
Other Appropriation
464041.40
379974.40
286464.30
237753.10
198280.10
Equity Dividend %
158.00
135.00
132.50
120.00
100.00
Earnings Per Share
69.67
59.88
60.19
53.08
44.50
Adjusted EPS
69.67
59.88
48.15
42.47
35.60