(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 16850.00 | 15250.00 | 12840.00 | 12900.00 | 13730.00 |
Sale of Shares / Units | | | | | |
Interest income | 16480.00 | 14960.00 | 12570.00 | 12580.00 | 13520.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | 70.00 | 60.00 | 100.00 | 100.00 | 100.00 |
Other Operating Income | 300.00 | 230.00 | 160.00 | 220.00 | 110.00 |
Operating Income (Net) | 16850.00 | 15250.00 | 12840.00 | 12900.00 | 13730.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 1200.00 | 1020.00 | 880.00 | 790.00 | 710.00 |
Salaries, Wages & Bonus | 1050.00 | 890.00 | 730.00 | 650.00 | 590.00 |
Contributions to EPF & Pension Funds | 80.00 | 70.00 | 50.00 | 50.00 | 40.00 |
Workmen and Staff Welfare Expenses | 70.00 | 70.00 | 90.00 | 70.00 | 60.00 |
Other Employees Cost | 0.00 | 0.00 | 10.00 | 10.00 | 20.00 |
Operating & Establishment Expenses | 100.00 | 100.00 | 80.00 | 60.00 | 60.00 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 40.00 | 40.00 | 40.00 | 30.00 | 30.00 |
Repairs and Maintenance | 40.00 | 40.00 | 30.00 | 30.00 | 10.00 |
Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Electricity & Power | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 360.00 | 310.00 | 260.00 | 170.00 | 160.00 |
Printing and stationery | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
Professional and legal fees | 120.00 | 120.00 | 110.00 | 80.00 | 70.00 |
Advertisement & Sales Promotion | 130.00 | 100.00 | 70.00 | 40.00 | 40.00 |
Other General Expenses | 100.00 | 70.00 | 70.00 | 50.00 | 50.00 |
Provisions and Contingencies | 150.00 | 100.00 | 600.00 | 2420.00 | 890.00 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 10.00 | 10.00 | 10.00 | 30.00 | 30.00 |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | 0.00 | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 140.00 | 90.00 | 590.00 | 2390.00 | 860.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1820.00 | 1530.00 | 1820.00 | 3440.00 | 1820.00 |
Operating Profit (Excl OI) | 15040.00 | 13710.00 | 11010.00 | 9460.00 | 11910.00 |
Other Income | 750.00 | 140.00 | 150.00 | 160.00 | 190.00 |
Other Interest Income | 310.00 | 110.00 | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | | |
Income from investments | | | 20.00 | 20.00 | 20.00 |
Provision Written Back | 390.00 | 10.00 | | | |
Others | 40.00 | 20.00 | 140.00 | 150.00 | 170.00 |
Operating Profit | 15780.00 | 13850.00 | 11170.00 | 9620.00 | 12100.00 |
Interest | 9660.00 | 8460.00 | 7010.00 | 6900.00 | 8070.00 |
Loans | 9620.00 | 8400.00 | 6990.00 | 6880.00 | 7730.00 |
Deposits | | | | | |
Bonds / Debentures | | | | | 210.00 |
Other Interest | 40.00 | 50.00 | 20.00 | 20.00 | 140.00 |
Depreciation | 290.00 | 180.00 | 150.00 | 130.00 | 130.00 |
Profit Before Taxation & Exceptional Items | 5840.00 | 5220.00 | 4010.00 | 2600.00 | 3900.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 5840.00 | 5220.00 | 4010.00 | 2600.00 | 3900.00 |
Provision for Tax | 1480.00 | 1300.00 | 1050.00 | 680.00 | 1020.00 |
Current Income Tax | 1180.00 | 1080.00 | 940.00 | 990.00 | 960.00 |
Deferred Tax | 300.00 | 220.00 | 110.00 | -310.00 | 40.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 |
Profit After Tax | 4360.00 | 3920.00 | 2960.00 | 1920.00 | 2880.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | 260.00 | 220.00 | 200.00 | 30.00 | 130.00 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 4610.00 | 4130.00 | 3160.00 | 1940.00 | 3000.00 |
Adjustments to PAT | | | | 0.00 | |
Profit Balance B/F | 10650.00 | 8620.00 | 7260.00 | 6950.00 | 5650.00 |
Appropriations | 15270.00 | 12750.00 | 10420.00 | 8890.00 | 8650.00 |
General Reserve | 500.00 | 350.00 | 350.00 | 350.00 | 250.00 |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 14770.00 | 12400.00 | 10070.00 | 8540.00 | 8400.00 |
Equity Dividend % | 40.00 | 30.00 | 27.00 | 25.00 | 25.00 |
Earnings Per Share | 74.00 | 66.00 | 51.00 | 31.00 | 48.00 |
Adjusted EPS | 74.00 | 66.00 | 51.00 | 31.00 | 48.00 |