Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2042.90
1836.10
6505.50
569.20
545.30
Interest income
771.30
1055.10
589.90
235.70
242.90
Portfolio management services
Dividend income
8.90
8.90
4.90
0.30
Brokerages & commissions
212.00
190.60
207.90
238.90
204.30
Processing fees and other charges
22.20
Other Operating Income
1028.40
581.60
5702.80
94.20
98.10
Operating Income (Net)
2042.90
1836.10
6505.50
569.20
545.30
Increase/Decrease in Stock
-187.20
-230.00
-180.20
-289.10
-129.60
Employee Cost
244.20
209.90
194.10
149.50
157.20
Salaries, Wages & Bonus
215.50
190.30
177.60
136.50
144.90
Contributions to EPF & Pension Funds
10.20
8.00
6.80
5.10
5.70
Workmen and Staff Welfare Expenses
9.50
6.20
5.40
3.70
2.30
Other Employees Cost
9.00
5.40
4.20
4.40
4.30
Operating & Establishment Expenses
502.20
515.60
269.20
328.30
177.50
Software & Technical expenses
Commission, Brokerage & Discounts
0.70
1.00
4.50
1.70
5.20
Rent , Rates & Taxes
14.00
14.20
13.70
5.90
5.40
Repairs and Maintenance
30.30
23.40
19.60
15.00
16.10
Insurance
4.00
2.80
1.80
1.80
2.60
Electricity & Power
4.00
8.40
7.40
3.20
2.30
Other Operating Expenses
449.20
465.80
222.10
300.70
145.90
Administrations & Other Expenses
104.20
132.70
103.00
53.80
53.80
Professional and legal fees
55.70
61.50
80.40
42.80
35.30
Advertisement & Sales Promotion
30.40
57.30
11.40
2.90
2.40
Other General Expenses
18.20
13.80
11.20
8.00
16.10
Provisions and Contingencies
66.90
105.40
306.20
357.70
241.80
Provisions for contingencies
Bad debts /advances written off
3.00
1.90
21.00
9.60
Provision for doubtful debts
1.50
Losson disposal of fixed assets(net)
0.00
2.50
0.70
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
25.50
50.60
207.30
308.30
225.20
Other Miscellaneous Expenses
38.40
50.40
77.90
48.70
5.40
Less: Expenses Capitalised
Total Expenditure
730.30
747.10
714.30
600.30
500.70
Operating Profit (Excl OI)
1312.60
1089.10
5791.20
-31.10
44.50
Other Income
62.10
4.80
14.20
2.90
3.60
Other Interest Income
0.30
2.20
1.20
3.60
Profit on sale of Fixed Assets
0.00
0.20
Provision Written Back
60.60
2.60
11.10
2.80
0.00
Others
1.20
0.10
1.70
0.10
0.00
Operating Profit
1374.70
1093.90
5805.40
-28.20
48.20
Interest
207.40
235.60
114.20
144.80
105.70
Loans
70.10
66.00
57.70
58.70
60.30
Deposits
11.10
54.10
43.10
82.70
43.90
Bonds / Debentures
110.20
109.10
4.50
Other Interest
16.00
6.40
8.90
3.30
1.60
Depreciation
42.50
46.10
42.00
31.90
31.10
Profit Before Taxation & Exceptional Items
1124.80
812.30
5649.10
-204.90
-88.60
Exceptional Income / Expenses
Profit Before Tax
1111.30
825.30
5730.10
151.30
73.60
Provision for Tax
209.60
204.50
1771.70
30.30
43.80
Current Income Tax
163.90
216.20
1812.80
36.60
41.60
Deferred Tax
47.70
-0.90
-17.90
-8.00
1.90
Other taxes
-2.00
-10.70
-23.10
1.60
0.30
Profit After Tax
901.70
620.80
3958.40
121.00
29.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.60
-19.40
Consolidated Net Profit
885.10
601.40
3958.40
121.00
29.80
Profit Balance B/F
6700.00
5775.50
3081.70
2922.00
2906.40
Appropriations
7585.10
6376.90
7040.10
3043.00
2936.20
Other Appropriation
7585.10
6376.90
7040.10
3043.00
2936.20
Equity Dividend %
10.00
10.00
10.00
5.00
5.00
Earnings Per Share
31.00
21.00
140.00
4.00
1.00
Adjusted EPS
31.00
21.00
140.00
4.00
1.00