Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
14041.65
11029.28
11743.38
11626.92
12797.91
Interest income
11967.88
9135.41
10584.09
10671.64
11738.76
Portfolio management services
Brokerages & commissions
586.16
47.61
Processing fees and other charges
Other Operating Income
1487.61
1846.26
1159.29
955.29
1059.14
Operating Income (Net)
14041.65
11029.28
11743.38
11626.92
12797.91
Increase/Decrease in Stock
Employee Cost
2977.14
2092.14
1778.14
2050.36
1737.13
Salaries, Wages & Bonus
2511.20
1887.45
2079.90
1739.82
1563.45
Contributions to EPF & Pension Funds
109.66
75.04
83.66
72.57
62.81
Workmen and Staff Welfare Expenses
100.75
58.64
24.25
12.91
8.63
Other Employees Cost
255.53
71.01
-409.66
225.06
102.23
Operating & Establishment Expenses
260.23
190.83
189.55
181.20
130.00
Software & Technical expenses
Commission, Brokerage & Discounts
3.61
10.54
12.62
21.94
1.00
Rent , Rates & Taxes
166.00
110.73
114.46
104.92
88.08
Insurance
82.80
61.89
52.82
44.11
36.08
Other Operating Expenses
7.82
7.68
9.66
10.24
4.84
Administrations & Other Expenses
1243.96
1179.05
1638.91
1139.49
1054.24
Printing and stationery
29.19
26.14
13.58
20.16
10.25
Professional and legal fees
428.00
619.69
900.14
534.97
652.17
Advertisement & Sales Promotion
3.20
7.04
14.21
8.56
6.21
Other General Expenses
783.57
526.18
710.98
575.80
385.61
Provisions and Contingencies
2085.42
2047.63
4884.64
11616.02
4783.92
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.03
0.04
0.04
5678.69
1701.75
Losson disposal of fixed assets(net)
2.26
2.71
3.19
62.32
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2085.39
2045.33
4881.89
5934.15
3019.85
Less: Expenses Capitalised
Total Expenditure
6566.75
5509.65
8491.24
14987.08
7705.28
Operating Profit (Excl OI)
7474.90
5519.63
3252.15
-3360.15
5092.63
Other Income
765.10
1256.52
5332.37
145.78
139.58
Other Interest Income
42.09
29.84
37.28
99.78
30.04
Profit on sale of Fixed Assets
0.44
Provision Written Back
710.16
1214.66
5279.21
29.80
65.90
Others
12.41
12.02
15.87
16.20
43.64
Operating Profit
8239.99
6776.15
8584.51
-3214.37
5232.21
Interest
7408.40
5797.08
5802.57
5395.40
7086.12
Loans
1708.86
1884.49
3362.85
2682.74
3287.28
Bonds / Debentures
3802.51
2591.98
708.33
1622.87
2251.07
Other Interest
1897.03
1320.61
1731.39
1089.79
1547.78
Depreciation
306.18
276.64
395.64
353.85
335.02
Profit Before Taxation & Exceptional Items
525.42
702.44
2386.30
-8963.62
-2188.93
Exceptional Income / Expenses
Profit Before Tax
525.42
702.44
2386.30
-8963.62
-2188.93
Provision for Tax
0.58
0.42
134.84
-1598.49
-47.88
Current Income Tax
0.57
0.41
85.32
132.58
38.04
Deferred Tax
49.56
-1731.30
-131.58
Other taxes
0.01
0.01
-0.05
0.24
45.65
Profit After Tax
524.83
702.02
2251.47
-7365.12
-2141.05
Extra items
680.37
456.28
0.00
0.00
0.00
Consolidated Net Profit
1205.21
1158.30
2251.47
-7365.12
-2141.05
Profit Balance B/F
-2211.84
-3134.74
-4945.97
3077.76
5270.60
Appropriations
-1006.63
-1976.44
-2694.51
-4287.36
3129.55
Other Appropriation
-1006.63
-1976.44
-2694.51
-4287.36
3129.55
Earnings Per Share
8.86
8.51
16.55
-58.42
-17.30
Adjusted EPS
8.86
8.51
16.55
-58.42
-17.30