Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
180720.00
169680.00
136670.00
106770.00
92960.00
Interest income
93470.00
79270.00
61530.00
48660.00
49470.00
Portfolio management services
Brokerages & commissions
30.00
30.00
30.00
50.00
80.00
Processing fees and other charges
81290.00
83280.00
67700.00
53590.00
40420.00
Other Operating Income
5920.00
7100.00
7400.00
4480.00
3000.00
Operating Income (Net)
180720.00
169680.00
136670.00
106770.00
92960.00
Increase/Decrease in Stock
Employee Cost
5900.00
5700.00
5620.00
4730.00
4920.00
Salaries, Wages & Bonus
5300.00
5050.00
4950.00
4130.00
4270.00
Workmen and Staff Welfare Expenses
150.00
230.00
240.00
90.00
70.00
Other Employees Cost
110.00
110.00
140.00
230.00
300.00
Operating & Establishment Expenses
27730.00
35050.00
30330.00
22850.00
15290.00
Software & Technical expenses
4780.00
4170.00
3670.00
3030.00
2240.00
Commission, Brokerage & Discounts
6330.00
16420.00
13720.00
10230.00
6070.00
Rent , Rates & Taxes
970.00
1030.00
900.00
790.00
440.00
Repairs and Maintenance
330.00
260.00
250.00
250.00
260.00
Insurance
220.00
200.00
180.00
160.00
190.00
Electricity & Power
40.00
40.00
40.00
50.00
40.00
Other Operating Expenses
15040.00
12930.00
11580.00
8350.00
6040.00
Administrations & Other Expenses
35790.00
32480.00
29400.00
23690.00
20750.00
Printing and stationery
480.00
470.00
560.00
220.00
480.00
Professional and legal fees
2370.00
2370.00
2210.00
1600.00
1330.00
Advertisement & Sales Promotion
27010.00
25170.00
23190.00
18510.00
14800.00
Other General Expenses
5940.00
4460.00
3440.00
3360.00
4140.00
Provisions and Contingencies
50250.00
34200.00
22720.00
29070.00
27710.00
Provisions for contingencies
Bad debts /advances written off
47320.00
28810.00
18890.00
28110.00
21600.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
10.00
0.00
Losson foreign exchange fluctuations
30.00
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2920.00
5360.00
3830.00
950.00
6080.00
Less: Expenses Capitalised
Total Expenditure
119660.00
107420.00
88070.00
80340.00
68660.00
Operating Profit (Excl OI)
61060.00
62260.00
48590.00
26440.00
24300.00
Other Income
5650.00
5150.00
6190.00
11810.00
4170.00
Other Interest Income
170.00
30.00
10.00
40.00
Profit on sale of Fixed Assets
0.00
Income from investments
0.00
0.00
0.00
Provision Written Back
10.00
0.00
0.00
6650.00
90.00
Others
5640.00
4980.00
6150.00
5130.00
4040.00
Operating Profit
66710.00
67410.00
54780.00
38240.00
28470.00
Interest
39440.00
33130.00
22840.00
15030.00
14000.00
Loans
26210.00
20430.00
10360.00
5100.00
4750.00
Bonds / Debentures
5360.00
5120.00
5810.00
4930.00
4880.00
Other Interest
7860.00
7580.00
6670.00
5000.00
4370.00
Depreciation
1470.00
1970.00
1640.00
1490.00
1230.00
Profit Before Taxation & Exceptional Items
25810.00
32320.00
30310.00
21720.00
13240.00
Exceptional Income / Expenses
Profit Before Tax
25810.00
32320.00
30310.00
21720.00
13240.00
Profit After Tax
19160.00
24080.00
22580.00
16160.00
9850.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
96440.00
84500.00
67400.00
50350.00
37040.00
Other Appropriation
96440.00
84500.00
67400.00
50350.00
37040.00
Equity Dividend %
25.00
25.00
25.00
25.00
Earnings Per Share
20.00
25.00
24.00
17.00
10.00
Adjusted EPS
20.00
25.00
24.00
17.00
10.00