(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 23416.10 | 18900.80 | 13068.00 | 9095.00 | 6811.70 |
Sale of Shares / Units | | | | | |
Interest income | 21760.90 | 17121.10 | 11484.00 | 7808.00 | 5798.60 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | 856.00 | 860.00 | 643.30 |
Other Operating Income | 1655.20 | 1779.70 | 728.00 | 426.00 | 369.70 |
Operating Income (Net) | 23416.10 | 18900.80 | 13068.00 | 9095.00 | 6811.70 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 2846.70 | 2416.10 | 1489.00 | 979.00 | 622.40 |
Salaries, Wages & Bonus | 2451.40 | 1998.00 | 1318.00 | 869.00 | 540.90 |
Contributions to EPF & Pension Funds | 145.70 | 113.50 | 73.00 | 39.00 | 29.10 |
Workmen and Staff Welfare Expenses | 69.30 | 79.40 | 57.00 | 27.00 | 15.10 |
Other Employees Cost | 180.40 | 225.20 | 41.00 | 45.00 | 37.50 |
Operating & Establishment Expenses | 3381.60 | 2562.00 | 1500.00 | 670.00 | 354.30 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 2885.20 | 2208.20 | 1214.00 | 527.00 | 285.20 |
Rent , Rates & Taxes | 157.80 | 100.70 | 101.00 | 45.00 | 33.10 |
Repairs and Maintenance | 144.80 | 136.60 | 100.00 | 55.00 | 25.80 |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 193.60 | 116.60 | 85.00 | 42.00 | 10.20 |
Administrations & Other Expenses | 773.50 | 943.20 | 740.00 | 415.00 | 188.10 |
Printing and stationery | 15.80 | 18.20 | 11.00 | 2.00 | 0.70 |
Professional and legal fees | 419.10 | 674.10 | 522.00 | 332.00 | 148.30 |
Advertisement & Sales Promotion | 49.80 | 28.10 | 54.00 | 13.00 | 4.80 |
Other General Expenses | 288.80 | 222.90 | 154.00 | 67.00 | 34.40 |
Provisions and Contingencies | 8717.00 | 3761.40 | 459.00 | 410.00 | 1405.20 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | 904.40 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | 30.00 | 13.00 | 0.80 |
Other Miscellaneous Expenses | 8717.00 | 3761.40 | 429.00 | 397.00 | 499.90 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 15718.80 | 9682.70 | 4188.00 | 2474.00 | 2570.00 |
Operating Profit (Excl OI) | 7697.30 | 9218.10 | 8880.00 | 6621.00 | 4241.70 |
Other Income | 4680.80 | 2464.20 | 62.00 | 70.00 | 64.00 |
Other Interest Income | 26.50 | 9.20 | 15.00 | 11.00 | 8.20 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | 2.00 | | |
Income from investments | | | | | |
Provision Written Back | 4539.60 | 2304.60 | | | 31.70 |
Others | 114.70 | 150.40 | 45.00 | 59.00 | 24.10 |
Operating Profit | 12378.20 | 11682.40 | 8942.00 | 6691.00 | 4305.70 |
Interest | 8318.40 | 7300.90 | 5591.00 | 4111.00 | 3238.30 |
Loans | 6669.60 | 5995.10 | 4289.00 | 2514.00 | 1790.10 |
Deposits | 26.10 | 15.00 | 9.00 | 3.00 | 5.30 |
Bonds / Debentures | 1316.10 | 1053.60 | 1158.00 | 1442.00 | 1214.20 |
Other Interest | 306.50 | 237.10 | 134.00 | 153.00 | 228.70 |
Depreciation | 178.80 | 169.40 | 120.00 | 96.00 | 67.40 |
Profit Before Taxation & Exceptional Items | 3881.00 | 4212.10 | 3231.00 | 2484.00 | 999.90 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 3860.80 | 4202.40 | 3212.00 | 2484.00 | 999.90 |
Provision for Tax | 847.60 | 1025.40 | 790.00 | 665.00 | 234.00 |
Current Income Tax | 1639.60 | 1088.10 | 970.00 | 505.00 | 421.80 |
Deferred Tax | -691.90 | -67.40 | -180.00 | 159.00 | -187.70 |
Other taxes | -100.00 | 4.70 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 3013.20 | 3176.90 | 2422.00 | 1819.00 | 765.90 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 32.30 | -93.60 | -124.00 | -94.00 | -90.80 |
Share of Associate | | | | | |
Other Consolidated Items | | | 2.00 | | |
Consolidated Net Profit | 3045.50 | 3083.30 | 2300.00 | 1725.00 | 675.10 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 9603.50 | 6989.90 | 5134.00 | 3746.00 | 3179.60 |
Appropriations | 12649.00 | 10073.30 | 7434.00 | 5471.00 | 3854.70 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 12649.00 | 10073.30 | 7434.00 | 5471.00 | 3854.70 |
Equity Dividend % | | | | | |
Earnings Per Share | 19.00 | 34.00 | 26.00 | 19.00 | 8.00 |
Adjusted EPS | 19.00 | 34.00 | 26.00 | 19.00 | 8.00 |