Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1967.18
1618.93
1231.16
757.41
296.14
Interest income
1741.05
1166.28
931.33
453.63
122.44
Portfolio management services
Processing fees and other charges
223.96
441.21
291.06
287.32
172.85
Other Operating Income
2.18
11.45
8.78
16.47
0.84
Operating Income (Net)
1967.18
1618.93
1231.16
757.41
296.14
Increase/Decrease in Stock
Employee Cost
477.29
428.57
289.53
185.39
131.50
Salaries, Wages & Bonus
445.14
392.18
259.15
164.75
106.51
Contributions to EPF & Pension Funds
20.66
20.14
13.17
10.23
5.79
Workmen and Staff Welfare Expenses
6.28
5.58
4.51
2.82
1.17
Other Employees Cost
5.22
10.67
12.71
7.59
18.02
Operating & Establishment Expenses
188.64
105.54
78.28
69.21
24.31
Software & Technical expenses
6.92
4.80
3.15
2.80
1.43
Commission, Brokerage & Discounts
48.83
20.76
23.89
26.72
4.15
Rent , Rates & Taxes
66.92
45.93
20.21
16.10
10.06
Repairs and Maintenance
46.23
20.23
19.22
14.85
4.61
Insurance
11.95
8.36
8.07
6.55
1.20
Electricity & Power
7.79
5.47
3.73
2.19
1.30
Other Operating Expenses
0.00
0.00
0.00
0.00
1.56
Administrations & Other Expenses
213.17
202.12
238.61
105.44
43.56
Printing and stationery
3.37
5.74
4.45
2.18
0.91
Professional and legal fees
144.02
153.01
189.06
59.00
26.16
Advertisement & Sales Promotion
19.23
11.72
8.97
13.98
1.66
Other General Expenses
46.55
31.66
36.14
30.28
14.83
Provisions and Contingencies
564.33
98.45
48.24
37.28
18.43
Provisions for contingencies
Bad debts /advances written off
257.26
10.07
18.17
11.81
0.73
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
307.08
88.38
30.07
25.47
17.69
Less: Expenses Capitalised
Total Expenditure
1443.43
834.68
654.66
397.31
217.80
Operating Profit (Excl OI)
523.75
784.25
576.50
360.11
78.34
Other Income
28.41
209.51
33.19
2.84
4.51
Profit on sale of Fixed Assets
Income from investments
0.32
Provision Written Back
0.11
2.50
26.71
0.97
Others
28.30
207.00
6.16
1.87
4.51
Operating Profit
552.16
993.76
609.69
362.95
82.84
Interest
986.91
786.92
507.92
243.60
42.31
Loans
720.40
763.27
477.83
212.25
42.02
Bonds / Debentures
266.25
22.42
27.54
29.40
Other Interest
0.26
1.24
2.55
1.94
0.30
Depreciation
276.86
92.60
77.11
47.47
12.71
Profit Before Taxation & Exceptional Items
-711.61
114.23
24.66
71.88
27.82
Exceptional Income / Expenses
Profit Before Tax
-711.61
114.23
24.66
71.88
27.82
Provision for Tax
-119.11
4.60
18.34
32.04
14.81
Current Income Tax
4.93
20.17
11.16
28.53
11.74
Deferred Tax
-122.06
-33.50
7.18
3.51
2.94
Other taxes
-1.97
17.93
0.00
0.00
0.13
Profit After Tax
-592.50
109.63
6.31
39.85
13.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-592.50
109.63
6.31
39.85
13.01
Profit Balance B/F
181.79
99.26
104.79
71.58
61.22
Appropriations
-410.71
208.89
111.11
111.43
74.23
Other Appropriation
-410.71
208.89
111.11
111.43
74.23
Equity Dividend %
0.50
0.50
0.50
0.50
Earnings Per Share
-5.07
0.94
0.05
0.45
0.85
Adjusted EPS
-5.07
0.94
0.05
0.45
0.17