Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1133.60
1333.60
672.80
1588.50
1409.20
Interest income
401.50
404.60
424.70
454.60
372.30
Portfolio management services
Dividend income
70.20
73.20
55.50
54.70
39.80
Processing fees and other charges
27.90
22.40
Other Operating Income
661.80
855.90
192.60
1051.30
974.70
Operating Income (Net)
1133.60
1333.60
672.80
1588.50
1409.20
Increase/Decrease in Stock
4.10
-0.30
-0.40
0.40
3.90
Employee Cost
65.60
65.50
71.70
78.00
76.70
Salaries, Wages & Bonus
65.00
64.70
70.50
76.90
75.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.80
1.20
1.10
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
7.90
7.60
5.50
15.10
21.40
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
5.60
5.40
2.90
5.10
11.30
Repairs and Maintenance
1.30
1.10
1.60
7.90
8.30
Insurance
0.40
0.50
0.50
1.30
1.20
Other Operating Expenses
0.60
0.60
0.50
0.80
0.60
Administrations & Other Expenses
133.80
120.00
86.50
109.40
98.30
Printing and stationery
0.20
0.20
0.20
0.20
0.30
Professional and legal fees
119.30
106.40
77.20
101.80
90.40
Advertisement & Sales Promotion
Other General Expenses
14.30
13.40
9.10
7.40
7.60
Provisions and Contingencies
34.50
52.40
16.00
39.10
8.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
2.90
26.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.90
32.20
0.40
4.00
1.20
Other Miscellaneous Expenses
25.60
20.30
12.70
8.40
7.10
Less: Expenses Capitalised
Total Expenditure
448.80
379.80
291.10
400.70
401.70
Operating Profit (Excl OI)
684.80
953.90
381.80
1187.70
1007.50
Other Income
1.50
29.20
5.90
69.80
9.50
Other Interest Income
0.20
1.00
1.50
Profit on sale of Fixed Assets
Income from investments
26.50
0.90
2.80
6.20
Provision Written Back
0.00
0.10
Others
1.50
2.70
4.70
65.90
1.80
Operating Profit
686.30
983.10
387.70
1257.50
1017.00
Interest
152.30
98.30
62.30
49.00
30.20
Loans
151.70
98.30
61.90
48.80
29.80
Other Interest
0.50
0.00
0.40
0.30
0.40
Depreciation
1.90
1.90
2.50
28.80
20.30
Profit Before Taxation & Exceptional Items
532.20
882.90
322.90
1179.70
966.60
Exceptional Income / Expenses
1.00
71.10
Profit Before Tax
774.90
2216.40
462.30
1390.10
1155.90
Provision for Tax
183.80
197.90
76.90
208.90
180.40
Current Income Tax
190.50
121.40
90.80
87.10
75.40
Deferred Tax
-6.80
76.40
-17.70
131.70
148.40
Other taxes
0.00
0.00
3.90
-10.00
-43.30
Profit After Tax
591.10
2018.60
385.30
1181.30
975.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
591.10
2018.60
385.30
1181.30
975.50
Profit Balance B/F
10184.20
8324.10
8027.30
7048.20
6264.10
Appropriations
10775.30
10336.60
8412.60
8229.50
7239.50
Other Appropriation
10775.30
10336.60
8412.60
8229.50
7239.50
Equity Dividend %
10.00
10.00
10.00
15.00
15.00
Earnings Per Share
22.00
75.00
14.00
44.00
36.00
Adjusted EPS
22.00
75.00
14.00
44.00
36.00