Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
15959.70
12838.70
9786.00
6902.40
6273.95
Interest income
13592.50
10770.90
8340.40
5934.50
5177.01
Portfolio management services
Brokerages & commissions
837.70
711.90
509.00
212.20
181.38
Processing fees and other charges
Other Operating Income
1529.50
1355.90
936.60
755.70
915.56
Operating Income (Net)
15959.70
12838.70
9786.00
6902.40
6273.95
Increase/Decrease in Stock
Employee Cost
1340.60
1004.50
707.00
477.90
350.33
Salaries, Wages & Bonus
1266.20
944.10
653.60
448.80
322.74
Contributions to EPF & Pension Funds
40.60
29.80
22.30
18.10
18.26
Workmen and Staff Welfare Expenses
25.00
23.10
23.80
5.60
3.53
Other Employees Cost
8.80
7.50
7.30
5.40
5.81
Operating & Establishment Expenses
797.40
583.30
564.10
292.00
105.12
Software & Technical expenses
Commission, Brokerage & Discounts
675.00
488.00
480.10
230.90
62.44
Rent , Rates & Taxes
58.80
49.60
40.70
29.20
19.09
Repairs and Maintenance
17.50
14.70
18.10
16.70
7.36
Insurance
16.70
11.80
9.20
7.60
10.21
Electricity & Power
17.70
14.60
10.50
7.60
6.02
Other Operating Expenses
11.70
4.60
5.50
0.00
0.00
Administrations & Other Expenses
368.80
314.80
196.30
135.40
98.56
Printing and stationery
13.60
13.90
9.90
7.00
4.66
Professional and legal fees
208.90
182.60
98.90
65.40
55.44
Advertisement & Sales Promotion
31.80
23.30
18.30
10.10
2.84
Other General Expenses
114.50
95.00
69.20
52.90
35.62
Provisions and Contingencies
1383.20
1003.50
614.40
421.60
873.72
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1383.20
1003.50
614.40
421.60
873.61
Less: Expenses Capitalised
Total Expenditure
3890.00
2906.10
2081.80
1326.90
1427.73
Operating Profit (Excl OI)
12069.70
9932.60
7704.20
5575.50
4846.22
Other Income
41.80
70.90
35.70
11.80
3.29
Profit on sale of Fixed Assets
0.40
1.00
Income from investments
12.40
48.40
13.50
2.30
Provision Written Back
5.10
8.30
2.50
Others
29.40
17.00
12.90
7.00
3.29
Operating Profit
12111.50
10003.50
7739.90
5587.30
4849.51
Interest
7845.40
6563.90
4996.20
3401.10
2864.09
Loans
6035.00
5336.00
3681.90
2422.40
2138.96
Bonds / Debentures
1196.50
818.40
664.60
490.80
226.89
Other Interest
613.90
409.50
649.70
487.90
498.24
Depreciation
56.00
42.90
27.20
20.70
25.72
Profit Before Taxation & Exceptional Items
4210.10
3396.70
2716.50
2165.50
1959.69
Exceptional Income / Expenses
Profit Before Tax
4210.10
3396.70
2716.50
2165.50
1959.69
Provision for Tax
1070.30
856.60
658.30
553.50
504.45
Current Income Tax
1068.50
830.60
672.30
558.30
593.52
Deferred Tax
-6.60
28.10
10.70
0.30
-89.04
Other taxes
8.40
-2.10
-24.70
-5.10
-0.03
Profit After Tax
3139.80
2540.10
2058.20
1612.00
1455.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36.00
-29.60
-25.60
-19.70
-11.64
Consolidated Net Profit
3103.80
2510.50
2032.60
1592.30
1443.60
Profit Balance B/F
8507.50
6796.30
5370.80
4253.30
2838.15
Appropriations
11611.30
9306.80
7403.40
5845.60
4281.75
Other Appropriation
11611.30
9306.80
7403.40
5845.60
4281.75
Equity Dividend %
17.00
35.10
36.50
30.00
15.00
Earnings Per Share
17.11
15.31
37.19
29.13
26.41
Adjusted EPS
17.11
15.31
12.40
9.71
8.80