Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5184.40
4652.00
2429.20
2802.80
2074.30
Interest income
263.60
255.50
110.20
85.90
87.20
Portfolio management services
Dividend income
48.10
58.00
52.10
65.10
37.10
Processing fees and other charges
Other Operating Income
4872.80
4338.50
2266.80
2651.80
1950.10
Operating Income (Net)
5184.40
4652.00
2429.20
2802.80
2074.30
Increase/Decrease in Stock
71.20
-168.50
-0.90
0.50
-2.70
Employee Cost
597.80
544.50
407.60
363.90
310.10
Salaries, Wages & Bonus
554.90
504.40
366.60
327.20
281.80
Contributions to EPF & Pension Funds
35.10
32.30
25.00
25.20
22.60
Workmen and Staff Welfare Expenses
3.00
4.30
13.90
10.00
4.20
Other Employees Cost
4.80
3.50
2.10
1.50
1.40
Operating & Establishment Expenses
370.80
238.30
101.90
116.20
106.50
Software & Technical expenses
Commission, Brokerage & Discounts
41.80
33.50
56.80
76.40
77.70
Rent , Rates & Taxes
35.90
53.00
26.40
18.80
10.10
Repairs and Maintenance
35.80
24.50
17.50
14.30
12.30
Electricity & Power
192.80
106.20
Other Operating Expenses
64.50
21.10
1.10
1.00
0.60
Administrations & Other Expenses
191.90
119.30
101.90
50.90
27.30
Printing and stationery
0.20
0.10
0.10
Professional and legal fees
54.70
54.90
54.30
42.70
25.70
Advertisement & Sales Promotion
Other General Expenses
137.20
64.30
47.40
8.00
1.40
Provisions and Contingencies
473.90
172.50
266.20
109.70
111.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
4.60
1.50
Losson foreign exchange fluctuations
2.40
0.30
102.10
Losson sale of non-trade current investments
2.50
Other Miscellaneous Expenses
471.50
172.20
159.50
109.70
107.90
Less: Expenses Capitalised
Total Expenditure
4711.10
3576.60
2323.20
2021.10
722.30
Operating Profit (Excl OI)
473.30
1075.40
106.00
781.60
1352.10
Other Income
778.90
502.20
646.90
579.10
391.60
Other Interest Income
1.80
0.30
33.00
Profit on sale of Fixed Assets
0.40
0.10
0.30
2.30
Income from investments
208.60
Others
568.10
502.10
646.30
576.80
358.50
Operating Profit
1252.20
1577.60
753.00
1360.70
1743.60
Interest
294.10
161.50
57.40
54.40
48.30
Other Interest
58.00
32.50
6.90
54.40
48.30
Depreciation
427.70
289.60
220.70
227.70
255.60
Profit Before Taxation & Exceptional Items
530.30
1126.50
474.80
1078.70
1439.70
Exceptional Income / Expenses
4.00
42.00
Profit Before Tax
1983.50
1616.60
7061.90
4129.40
1481.70
Provision for Tax
586.30
471.00
1777.10
925.70
564.20
Current Income Tax
289.30
385.40
331.60
375.60
98.60
Deferred Tax
298.30
86.10
1447.20
551.30
389.10
Other taxes
-1.30
-0.50
-1.70
-1.30
76.50
Profit After Tax
1397.20
1145.60
5284.80
3203.80
917.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-489.40
-657.00
-2357.20
-1663.40
-1083.20
Share of Associate
1574.00
Consolidated Net Profit
907.80
488.60
2927.60
1540.30
1408.30
Profit Balance B/F
12691.70
11744.40
8483.70
6023.20
4469.80
Appropriations
13599.50
12233.00
11411.30
7563.60
5878.10
Other Appropriation
13599.50
12233.00
11411.30
7563.60
5678.10
Equity Dividend %
30.00
25.00
25.00
25.00
25.00
Earnings Per Share
149.00
80.00
480.00
253.00
231.00
Adjusted EPS
149.00
80.00
480.00
253.00
231.00