Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
84856.30
72671.20
54758.60
51083.70
52476.80
Interest income
72422.10
59291.40
46024.30
43633.70
45237.20
Portfolio management services
Dividend income
429.40
177.00
151.40
174.30
45.00
Processing fees and other charges
5289.40
5136.30
4398.90
4020.50
3653.80
Other Operating Income
6715.40
8066.50
4184.00
3255.20
3540.80
Operating Income (Net)
84856.30
72671.20
54758.60
51083.70
52476.80
Increase/Decrease in Stock
Employee Cost
9457.40
8321.30
6731.30
6185.70
5609.80
Salaries, Wages & Bonus
8542.30
7572.50
6153.20
5729.20
5198.40
Contributions to EPF & Pension Funds
529.90
430.00
373.90
336.80
330.40
Workmen and Staff Welfare Expenses
319.80
263.10
171.20
94.70
66.70
Other Employees Cost
65.40
55.70
33.00
25.00
14.30
Operating & Establishment Expenses
886.20
841.80
656.00
549.50
455.30
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
180.20
217.70
175.40
108.00
112.50
Repairs and Maintenance
676.30
595.80
451.30
392.60
303.90
Insurance
29.70
28.30
29.30
48.90
38.90
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
2526.80
3122.70
2551.60
2268.80
1956.30
Printing and stationery
58.60
62.60
52.10
41.60
30.00
Professional and legal fees
1342.00
1331.40
1004.50
1096.60
1030.90
Advertisement & Sales Promotion
47.20
44.40
154.10
71.90
14.70
Other General Expenses
1079.00
1684.30
1340.90
1058.70
880.70
Provisions and Contingencies
4490.50
4033.50
2994.70
4913.50
4550.30
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4490.50
4033.50
2994.70
4913.50
4544.80
Less: Expenses Capitalised
Total Expenditure
17360.90
16319.30
12933.60
13917.50
12571.70
Operating Profit (Excl OI)
67495.40
56351.90
41825.00
37166.20
39905.10
Other Income
1463.90
183.80
768.60
771.70
1426.50
Other Interest Income
271.90
66.10
248.30
22.70
447.80
Profit on sale of Fixed Assets
344.20
14.80
40.40
109.00
70.60
Provision Written Back
690.30
222.80
Others
157.50
102.90
479.90
640.00
685.30
Operating Profit
68959.30
56535.70
42593.60
37937.90
41331.60
Interest
42259.80
34178.60
24095.50
22759.90
27106.20
Loans
18693.50
14217.60
7050.40
4546.80
6118.50
Deposits
6287.30
5322.70
4247.60
4477.20
4394.90
Bonds / Debentures
17062.40
14428.40
12615.60
13302.00
15583.90
Other Interest
216.60
209.90
181.90
433.90
1008.90
Depreciation
2225.60
1828.60
1388.40
1011.70
929.70
Profit Before Taxation & Exceptional Items
24473.90
20528.50
17109.70
14166.30
13295.70
Exceptional Income / Expenses
-917.20
Profit Before Tax
24473.90
19611.30
17109.70
14166.30
13295.70
Provision for Tax
6345.80
5387.00
4292.70
3500.10
3275.30
Current Income Tax
5661.70
5424.90
4089.20
3811.80
3856.80
Deferred Tax
684.10
-37.90
203.50
-311.70
-581.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18128.10
14224.30
12817.00
10666.20
10020.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4063.40
-1817.50
-1229.00
-579.10
Share of Associate
666.30
4199.30
2278.10
2296.20
2209.60
Consolidated Net Profit
18794.40
14360.20
13277.60
11733.40
11650.90
Profit Balance B/F
34725.20
30555.30
21140.80
12920.00
4708.10
Appropriations
53519.60
44915.50
34418.40
24653.40
16359.00
Other Appropriation
53519.60
44915.50
34418.40
24653.40
16359.00
Equity Dividend %
350.00
300.00
270.00
200.00
180.00
Earnings Per Share
170.53
130.31
120.49
106.48
105.74
Adjusted EPS
170.53
130.31
120.49
106.48
105.74