Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
163000.00
141730.00
124030.00
113060.00
109450.00
Interest income
138360.00
111570.00
89280.00
83630.00
84880.00
Portfolio management services
Processing fees and other charges
12170.00
19500.00
7560.00
5690.00
4050.00
Other Operating Income
12480.00
10670.00
27190.00
23740.00
20520.00
Operating Income (Net)
163000.00
141730.00
124030.00
113060.00
109450.00
Increase/Decrease in Stock
Employee Cost
36200.00
38510.00
40580.00
35000.00
29560.00
Salaries, Wages & Bonus
32460.00
34710.00
36670.00
31620.00
26840.00
Contributions to EPF & Pension Funds
2640.00
2740.00
3060.00
2780.00
2330.00
Workmen and Staff Welfare Expenses
470.00
500.00
400.00
300.00
240.00
Other Employees Cost
620.00
550.00
440.00
300.00
140.00
Operating & Establishment Expenses
2030.00
1820.00
560.00
430.00
370.00
Software & Technical expenses
1280.00
1140.00
Commission, Brokerage & Discounts
0.00
10.00
20.00
30.00
20.00
Rent , Rates & Taxes
80.00
190.00
90.00
60.00
70.00
Repairs and Maintenance
240.00
120.00
100.00
90.00
60.00
Insurance
20.00
20.00
20.00
10.00
20.00
Electricity & Power
410.00
340.00
330.00
250.00
200.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
7620.00
6840.00
6870.00
4990.00
3590.00
Printing and stationery
430.00
340.00
Professional and legal fees
530.00
460.00
490.00
380.00
340.00
Advertisement & Sales Promotion
Other General Expenses
6660.00
6050.00
6370.00
4610.00
3250.00
Provisions and Contingencies
21610.00
11010.00
13520.00
24930.00
31040.00
Provisions for contingencies
Bad debts /advances written off
40.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
20.00
Other Miscellaneous Expenses
21610.00
10990.00
13490.00
24930.00
31020.00
Less: Expenses Capitalised
Total Expenditure
67460.00
58170.00
61530.00
65360.00
64560.00
Operating Profit (Excl OI)
95540.00
83560.00
62500.00
47710.00
44890.00
Other Income
10.00
10.00
220.00
210.00
280.00
Other Interest Income
210.00
200.00
250.00
Profit on sale of Fixed Assets
0.00
10.00
10.00
0.00
Provision Written Back
10.00
10.00
20.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
95560.00
83570.00
62720.00
47920.00
45170.00
Interest
64330.00
49070.00
35330.00
33450.00
39080.00
Loans
28130.00
20480.00
14820.00
12690.00
17100.00
Bonds / Debentures
34500.00
27240.00
20140.00
20400.00
21380.00
Other Interest
1700.00
1350.00
370.00
360.00
600.00
Depreciation
1940.00
1450.00
1120.00
990.00
1080.00
Profit Before Taxation & Exceptional Items
29280.00
33050.00
26270.00
13480.00
5010.00
Exceptional Income / Expenses
Profit Before Tax
29280.00
33050.00
26270.00
13480.00
5010.00
Provision for Tax
7520.00
8440.00
6680.00
3360.00
1090.00
Current Income Tax
7390.00
7710.00
6210.00
6630.00
4190.00
Deferred Tax
730.00
730.00
470.00
-3270.00
-3100.00
Other taxes
-600.00
0.00
0.00
0.00
0.00
Profit After Tax
21760.00
24610.00
19590.00
10110.00
3910.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21760.00
24610.00
19590.00
10110.00
3910.00
Profit Balance B/F
75680.00
58440.00
44270.00
36180.00
33050.00
Appropriations
97440.00
83050.00
63860.00
46290.00
36960.00
Other Appropriation
97440.00
83050.00
63860.00
46290.00
36960.00
Equity Dividend %
30.00
30.00
11.00
10.00
Earnings Per Share
27.00
31.00
25.00
13.00
5.00
Adjusted EPS
27.00
31.00
25.00
13.00
5.00