Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1065020.00
910970.00
775680.00
762620.00
716560.00
Interest income
1050010.00
900850.00
764960.00
748870.00
708460.00
Portfolio management services
Dividend income
910.00
690.00
1030.00
690.00
890.00
Processing fees and other charges
3370.00
2890.00
4350.00
2530.00
1250.00
Other Operating Income
10730.00
6530.00
5350.00
10530.00
5970.00
Operating Income (Net)
1065020.00
910970.00
775680.00
762620.00
716560.00
Increase/Decrease in Stock
Employee Cost
5530.00
4910.00
4390.00
4070.00
3710.00
Salaries, Wages & Bonus
3850.00
3520.00
3360.00
3060.00
2800.00
Contributions to EPF & Pension Funds
540.00
570.00
290.00
310.00
310.00
Workmen and Staff Welfare Expenses
1150.00
820.00
740.00
700.00
610.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2360.00
2320.00
1120.00
1270.00
1470.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
180.00
170.00
90.00
120.00
220.00
Repairs and Maintenance
460.00
340.00
290.00
380.00
230.00
Insurance
10.00
10.00
10.00
0.00
0.00
Other Operating Expenses
1710.00
1810.00
740.00
770.00
1010.00
Administrations & Other Expenses
2350.00
2040.00
1710.00
1270.00
880.00
Printing and stationery
30.00
30.00
30.00
20.00
20.00
Professional and legal fees
660.00
560.00
550.00
450.00
400.00
Advertisement & Sales Promotion
450.00
480.00
250.00
140.00
170.00
Other General Expenses
1200.00
970.00
890.00
660.00
290.00
Provisions and Contingencies
28110.00
8600.00
37370.00
79320.00
77370.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
120.00
90.00
100.00
40.00
50.00
Losson foreign exchange fluctuations
6750.00
2670.00
30890.00
17050.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21240.00
5840.00
6380.00
62230.00
77320.00
Less: Expenses Capitalised
Total Expenditure
38350.00
17880.00
44590.00
85930.00
83420.00
Operating Profit (Excl OI)
1026670.00
893090.00
731090.00
676690.00
633140.00
Other Income
7020.00
23210.00
4650.00
4820.00
12840.00
Profit on sale of Fixed Assets
Income from investments
5210.00
1740.00
50.00
80.00
500.00
Provision Written Back
40.00
15890.00
2120.00
120.00
1240.00
Others
1770.00
5590.00
2480.00
4620.00
11100.00
Operating Profit
1033680.00
916300.00
735740.00
681510.00
645980.00
Interest
646800.00
579890.00
470260.00
447120.00
446880.00
Loans
197500.00
179440.00
118640.00
84380.00
82360.00
Bonds / Debentures
400990.00
359570.00
311260.00
341350.00
349410.00
Other Interest
48320.00
40870.00
40360.00
21380.00
15110.00
Depreciation
560.00
530.00
520.00
350.00
250.00
Profit Before Taxation & Exceptional Items
386320.00
335880.00
264960.00
234050.00
198840.00
Exceptional Income / Expenses
Profit Before Tax
386320.00
335880.00
264960.00
233820.00
198910.00
Provision for Tax
81180.00
71270.00
53170.00
46140.00
41750.00
Current Income Tax
77480.00
63700.00
51190.00
55020.00
53220.00
Deferred Tax
3850.00
7690.00
3970.00
-8480.00
-15490.00
Other taxes
-160.00
-120.00
-1980.00
-400.00
4020.00
Profit After Tax
305140.00
264610.00
211790.00
187680.00
157160.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-75240.00
-67000.00
-52890.00
-47530.00
-39680.00
Consolidated Net Profit
229910.00
197610.00
158890.00
140150.00
117480.00
Profit Balance B/F
234130.00
182360.00
127570.00
97610.00
80800.00
Appropriations
464040.00
379970.00
286460.00
237750.00
198280.00
Other Appropriation
464040.00
379970.00
286460.00
237750.00
198280.00
Equity Dividend %
158.00
135.00
133.00
120.00
100.00
Earnings Per Share
70.00
60.00
60.00
53.00
44.00
Adjusted EPS
70.00
60.00
48.00
42.00
36.00