Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5839.00
5004.00
3369.00
3314.00
2248.00
Interest income
1617.00
1259.00
787.00
663.00
385.00
Portfolio management services
158.00
161.00
177.00
176.00
42.00
Dividend income
2.00
1.00
1.00
1.00
69.00
Brokerages & commissions
1769.00
1655.00
1291.00
1376.00
1040.00
Processing fees and other charges
Other Operating Income
2293.00
1927.00
1113.00
1097.00
712.00
Operating Income (Net)
5839.00
5004.00
3369.00
3314.00
2248.00
Increase/Decrease in Stock
Employee Cost
863.00
862.00
564.00
694.00
533.00
Salaries, Wages & Bonus
849.00
848.00
552.00
688.00
529.00
Contributions to EPF & Pension Funds
5.00
4.00
2.00
2.00
2.00
Workmen and Staff Welfare Expenses
9.00
10.00
10.00
4.00
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1304.00
1082.00
812.00
758.00
504.00
Depository Charges
11.00
11.00
10.00
11.00
10.00
Software & Technical expenses
418.00
280.00
145.00
101.00
75.00
Commission, Brokerage & Discounts
741.00
679.00
567.00
577.00
364.00
Rent , Rates & Taxes
82.00
67.00
52.00
45.00
35.00
Repairs and Maintenance
51.00
45.00
38.00
25.00
19.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1241.00
970.00
808.00
758.00
476.00
Printing and stationery
6.00
6.00
5.00
4.00
4.00
Professional and legal fees
310.00
197.00
140.00
81.00
65.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.00
Other General Expenses
925.00
767.00
663.00
673.00
408.00
Provisions and Contingencies
1.00
52.00
10.00
13.00
110.00
Provisions for contingencies
Provisions against NPAs
1.00
Bad debts /advances written off
1.00
10.00
11.00
110.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
52.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3409.00
2966.00
2194.00
2223.00
1624.00
Operating Profit (Excl OI)
2430.00
2038.00
1175.00
1091.00
624.00
Other Income
1.00
1.00
25.00
9.00
Profit on sale of Fixed Assets
Income from investments
23.00
Provision Written Back
1.00
9.00
Others
1.00
1.00
1.00
0.00
0.00
Operating Profit
2431.00
2039.00
1200.00
1091.00
634.00
Interest
606.00
565.00
327.00
352.00
192.00
Other Interest
606.00
565.00
327.00
352.00
192.00
Depreciation
37.00
36.00
26.00
20.00
13.00
Profit Before Taxation & Exceptional Items
1787.00
1438.00
847.00
719.00
429.00
Exceptional Income / Expenses
Profit Before Tax
1787.00
1438.00
847.00
719.00
429.00
Provision for Tax
475.00
357.00
188.00
168.00
85.00
Current Income Tax
460.00
356.00
197.00
163.00
85.00
Deferred Tax
10.00
0.00
-10.00
0.00
4.00
Other taxes
5.00
1.00
1.00
4.00
-3.00
Profit After Tax
1312.00
1081.00
659.00
552.00
344.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
1312.00
1081.00
659.00
552.00
344.00
Profit Balance B/F
4036.00
2973.00
2342.00
1801.00
1463.00
Appropriations
5348.00
4054.00
3001.00
2353.00
1807.00
Other Appropriation
5348.00
4054.00
3001.00
2353.00
1807.00
Earnings Per Share
12.00
50.00
30.00
25.00
16.00
Adjusted EPS
12.00
10.00
6.00
5.00
3.00