Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
271520.00
266490.00
237214.00
202993.00
157705.00
Interest income
77200.00
88240.00
75473.00
72947.00
39437.00
Portfolio management services
Processing fees and other charges
Other Operating Income
194320.00
178250.00
161741.00
130036.00
118266.00
Operating Income (Net)
271520.00
266490.00
237214.00
202993.00
157705.00
Increase/Decrease in Stock
Employee Cost
140.00
110.00
131.00
107.00
78.00
Salaries, Wages & Bonus
110.00
90.00
105.00
84.00
62.00
Workmen and Staff Welfare Expenses
0.00
0.00
1.00
1.00
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
50.00
50.00
53.00
59.00
51.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
10.00
0.00
3.00
4.00
12.00
Repairs and Maintenance
10.00
10.00
8.00
11.00
6.00
Insurance
0.00
0.00
2.00
5.00
3.00
Electricity & Power
0.00
0.00
2.00
2.00
2.00
Other Operating Expenses
30.00
40.00
38.00
37.00
27.00
Administrations & Other Expenses
60.00
60.00
71.00
55.00
29.00
Printing and stationery
0.00
0.00
2.00
2.00
2.00
Professional and legal fees
20.00
20.00
25.00
17.00
17.00
Advertisement & Sales Promotion
30.00
40.00
31.00
25.00
4.00
Other General Expenses
10.00
10.00
14.00
10.00
7.00
Provisions and Contingencies
1290.00
1140.00
1117.00
1005.00
973.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1290.00
1140.00
1117.00
1005.00
973.00
Less: Expenses Capitalised
Total Expenditure
1540.00
1370.00
1373.00
1226.00
1132.00
Operating Profit (Excl OI)
269980.00
265120.00
235842.00
201766.00
156572.00
Other Income
40.00
110.00
443.00
23.00
4.00
Other Interest Income
0.00
0.00
1.00
1.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
Income from investments
10.00
10.00
6.00
Provision Written Back
40.00
29.00
Others
30.00
60.00
407.00
22.00
4.00
Operating Profit
270020.00
265230.00
236284.00
201790.00
156576.00
Interest
204950.00
201010.00
174472.00
140748.00
112371.00
Loans
124520.00
143200.00
123128.00
85640.00
52112.00
Bonds / Debentures
165490.00
152130.00
141616.00
134527.00
123263.00
Other Interest
-85060.00
-94310.00
-90271.00
-79419.00
-63005.00
Depreciation
50.00
90.00
141.00
140.00
44.00
Profit Before Taxation & Exceptional Items
65020.00
64120.00
61672.00
60902.00
44161.00
Exceptional Income / Expenses
Profit Before Tax
65020.00
64120.00
61672.00
60902.00
44161.00
Profit After Tax
65020.00
64120.00
61672.00
60898.00
44161.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
174470.00
141880.00
109117.00
75884.00
49161.00
Other Appropriation
174470.00
141880.00
109117.00
75884.00
49161.00
Equity Dividend %
16.00
15.00
15.00
14.00
11.00
Earnings Per Share
5.00
5.00
5.00
5.00
3.00
Adjusted EPS
5.00
5.00
5.00
5.00
3.00