Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
23550.00
24010.00
14010.00
14628.00
14826.00
Interest income
21940.00
22380.00
12770.00
13365.00
13627.00
Portfolio management services
Brokerages & commissions
65.00
97.00
Processing fees and other charges
Other Operating Income
1610.00
1620.00
1230.00
1198.00
1102.00
Operating Income (Net)
23550.00
24010.00
14010.00
14628.00
14826.00
Increase/Decrease in Stock
Employee Cost
6320.00
4730.00
3040.00
2272.00
1715.00
Salaries, Wages & Bonus
5430.00
3990.00
2560.00
1963.00
1496.00
Contributions to EPF & Pension Funds
440.00
290.00
120.00
94.00
97.00
Workmen and Staff Welfare Expenses
140.00
80.00
30.00
49.00
35.00
Other Employees Cost
310.00
360.00
330.00
166.00
88.00
Operating & Establishment Expenses
890.00
660.00
460.00
213.00
152.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
360.00
300.00
230.00
110.00
76.00
Repairs and Maintenance
390.00
280.00
200.00
83.00
50.00
Insurance
100.00
60.00
20.00
Electricity & Power
40.00
20.00
10.00
20.00
17.00
Other Operating Expenses
0.00
0.00
0.00
0.00
9.00
Administrations & Other Expenses
1020.00
760.00
670.00
520.00
256.00
Printing and stationery
60.00
50.00
20.00
16.00
11.00
Professional and legal fees
160.00
130.00
220.00
157.00
23.00
Advertisement & Sales Promotion
Other General Expenses
810.00
580.00
420.00
346.00
223.00
Provisions and Contingencies
20610.00
2970.00
9460.00
5319.00
6624.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
55.00
Other Miscellaneous Expenses
20610.00
2970.00
9460.00
5319.00
6570.00
Less: Expenses Capitalised
Total Expenditure
28840.00
9130.00
13750.00
8324.00
8748.00
Operating Profit (Excl OI)
-5290.00
14870.00
260.00
6303.00
6078.00
Other Income
1090.00
1330.00
4630.00
172.00
257.00
Profit on sale of Fixed Assets
0.00
2.00
Income from investments
27.00
Provision Written Back
400.00
230.00
3860.00
Others
690.00
1100.00
760.00
170.00
230.00
Operating Profit
-4200.00
16210.00
4880.00
6476.00
6336.00
Interest
9360.00
9300.00
4600.00
5415.00
4255.00
Loans
5340.00
4230.00
2060.00
2864.00
2890.00
Bonds / Debentures
3760.00
4920.00
2360.00
2418.00
1125.00
Other Interest
260.00
150.00
170.00
133.00
239.00
Depreciation
230.00
200.00
110.00
92.00
76.00
Profit Before Taxation & Exceptional Items
-13790.00
6710.00
180.00
969.00
2004.00
Exceptional Income / Expenses
Profit Before Tax
-13790.00
6710.00
180.00
969.00
2004.00
Provision for Tax
-3440.00
1700.00
50.00
270.00
550.00
Current Income Tax
1070.00
50.00
931.00
1426.00
Deferred Tax
-3440.00
630.00
10.00
-677.00
-876.00
Other taxes
-3440.00
0.00
0.00
17.00
0.00
Profit After Tax
-10350.00
5010.00
120.00
698.00
1455.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-4.00
-4.00
Consolidated Net Profit
-10350.00
5010.00
120.00
695.00
1450.00
Profit Balance B/F
6870.00
2900.00
2820.00
2272.00
1105.00
Appropriations
-3480.00
7910.00
2940.00
2967.00
2556.00
Other Appropriation
-3480.00
7910.00
2940.00
2967.00
2556.00
Earnings Per Share
-145.00
70.00
2.00
10.00
23.00
Adjusted EPS
-138.00
67.00
2.00
10.00
21.00