(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 464595.80 | 465723.20 | 313840.40 | 311564.90 | 312460.00 |
Sale of Shares / Units | | | | | |
Interest income | 84966.00 | 71968.40 | 60745.80 | 51887.10 | 44352.40 |
Portfolio management services | | | | | |
Dividend income | 4900.90 | 5097.40 | 3683.00 | 2263.50 | 2157.60 |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 374728.90 | 388657.50 | 249411.60 | 257414.30 | 265950.00 |
Operating Income (Net) | 464595.80 | 465723.20 | 313840.40 | 311564.90 | 312460.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 26465.60 | 23889.60 | 20716.10 | 16938.00 | 16845.50 |
Salaries, Wages & Bonus | 25155.20 | 22537.50 | 19664.10 | 16112.20 | 16087.60 |
Contributions to EPF & Pension Funds | 904.30 | 777.70 | 635.90 | 570.70 | 549.60 |
Workmen and Staff Welfare Expenses | 376.30 | 423.10 | 319.40 | 211.70 | 180.10 |
Other Employees Cost | 29.80 | 151.40 | 96.70 | 43.40 | 28.20 |
Operating & Establishment Expenses | 414575.90 | 421348.00 | 272256.40 | 275045.00 | 277803.70 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 31449.60 | 23984.90 | 16141.20 | 14029.70 | 12272.30 |
Rent , Rates & Taxes | 1445.60 | 986.90 | 263.10 | 235.20 | 213.50 |
Repairs and Maintenance | 2166.50 | 1687.80 | 1471.00 | 1173.10 | 1021.20 |
Insurance | 783.20 | 1604.20 | 6441.20 | -392.60 | 4329.90 |
Electricity & Power | 179.40 | 175.80 | 214.60 | 149.70 | 148.60 |
Other Operating Expenses | 378551.60 | 392908.40 | 247725.30 | 259849.90 | 259818.30 |
Administrations & Other Expenses | 14193.30 | 12423.40 | 11845.50 | 10906.40 | 8296.90 |
Printing and stationery | 99.90 | 109.80 | 93.70 | 67.70 | 69.30 |
Professional and legal fees | 1778.30 | 1213.40 | 663.40 | 324.20 | 369.40 |
Advertisement & Sales Promotion | 6427.50 | 5212.40 | 5191.30 | 5886.30 | 3536.30 |
Other General Expenses | 5887.60 | 5887.80 | 5897.10 | 4628.30 | 4321.90 |
Provisions and Contingencies | 1884.30 | 1364.80 | 1878.90 | 2653.20 | 3778.50 |
Provisions for contingencies | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 36.90 | 22.30 | 27.20 | 18.40 | 23.30 |
Provision for doubtful debts | | | 61.60 | | 16.80 |
Losson disposal of fixed assets(net) | | 0.30 | 0.00 | 5.10 | 2.10 |
Losson foreign exchange fluctuations | 1.00 | 1.80 | 1.30 | | 2.40 |
Losson sale of non-trade current investments | 9.70 | 163.40 | 849.60 | 1118.80 | 2850.50 |
Other Miscellaneous Expenses | 1836.40 | 1176.70 | 938.90 | 1510.60 | 883.10 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 457119.10 | 459025.80 | 306696.90 | 305542.60 | 306724.60 |
Operating Profit (Excl OI) | 7476.80 | 6697.50 | 7143.50 | 6022.30 | 5735.40 |
Other Income | 421.60 | 523.20 | 478.60 | 336.50 | 2220.00 |
Other Interest Income | 5.50 | 0.50 | 5.80 | 5.70 | 6.10 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 11.30 | 9.60 | 3.10 | 0.10 | |
Income from investments | 13.70 | | 22.40 | | |
Provision Written Back | 15.10 | 90.90 | 12.20 | 38.00 | 835.20 |
Others | 376.00 | 422.20 | 435.20 | 292.70 | 1378.80 |
Operating Profit | 7898.40 | 7220.70 | 7622.20 | 6358.80 | 7955.50 |
Interest | 1022.10 | 931.30 | 572.40 | 670.00 | 409.90 |
Loans | 53.10 | 63.00 | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 969.00 | 868.30 | 572.40 | 670.00 | 409.90 |
Depreciation | 2375.20 | 2128.30 | 1777.70 | 1802.20 | 1616.60 |
Profit Before Taxation & Exceptional Items | 4501.10 | 4161.10 | 5272.10 | 3886.60 | 5928.90 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 4501.10 | 4161.10 | 5272.10 | 3886.60 | 5928.90 |
Provision for Tax | 433.60 | 225.60 | 753.10 | 702.50 | 331.40 |
Current Income Tax | 610.90 | 494.60 | 807.90 | 622.10 | 771.60 |
Deferred Tax | 31.20 | 73.60 | -50.00 | 80.40 | 71.30 |
Other taxes | -208.50 | -342.50 | -4.80 | 0.00 | -511.40 |
Profit After Tax | 4067.60 | 3935.50 | 4518.90 | 3184.00 | 5597.50 |
Extra items | -33.60 | -9.40 | 0.00 | 0.00 | 0.00 |
Minority Interest | -761.70 | -525.00 | -734.10 | -650.30 | -1343.60 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 3272.30 | 3401.10 | 3784.90 | 2533.70 | 4253.90 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -9823.40 | -13124.30 | -10106.60 | -16018.60 | 14620.00 |
Appropriations | -6551.20 | -9723.20 | -6321.80 | -13484.90 | 18873.90 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -6551.20 | -9723.20 | -6321.80 | -13484.90 | 18873.90 |
Equity Dividend % | | | | | |
Earnings Per Share | 10.00 | 10.00 | 11.00 | 7.00 | 12.00 |
Adjusted EPS | 10.00 | 10.00 | 11.00 | 7.00 | 12.00 |