(Rs.in Million) |
Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
INCOME : | | | | | |
Operating Income | 41266.00 | 38157.00 | 35319.00 | 30526.00 | 24574.00 |
Sale of Shares / Units | | | | | |
Interest income | 877.00 | 1306.00 | 1123.00 | 900.00 | 971.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 40389.00 | 36852.00 | 34195.00 | 29626.00 | 23603.00 |
Operating Income (Net) | 41266.00 | 38157.00 | 35319.00 | 30526.00 | 24574.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | -15.00 | -25.00 | 0.00 | 2.00 |
Employee Cost | 632.00 | 583.00 | 590.00 | 229.00 | 225.00 |
Salaries, Wages & Bonus | 520.00 | 472.00 | 494.00 | 199.00 | 189.00 |
Contributions to EPF & Pension Funds | 39.00 | 40.00 | 34.00 | 13.00 | 15.00 |
Workmen and Staff Welfare Expenses | 72.00 | 70.00 | 63.00 | 17.00 | 21.00 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 7280.00 | 6800.00 | 6389.00 | 5465.00 | 4123.00 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 140.00 | 111.00 | 82.00 | 29.00 | 3.00 |
Rent , Rates & Taxes | 1390.00 | 1266.00 | 1196.00 | 1118.00 | 1073.00 |
Repairs and Maintenance | 3645.00 | 3334.00 | 3028.00 | 2658.00 | 1794.00 |
Insurance | 136.00 | 174.00 | 180.00 | 149.00 | 82.00 |
Electricity & Power | 774.00 | 830.00 | 889.00 | 554.00 | 407.00 |
Other Operating Expenses | 1194.00 | 1084.00 | 1014.00 | 956.00 | 763.00 |
Administrations & Other Expenses | 869.00 | 794.00 | 890.00 | 599.00 | 437.00 |
Printing and stationery | | | | | |
Professional and legal fees | 363.00 | 374.00 | 538.00 | 423.00 | 294.00 |
Advertisement & Sales Promotion | 342.00 | 293.00 | 271.00 | 111.00 | 85.00 |
Other General Expenses | 164.00 | 127.00 | 80.00 | 65.00 | 58.00 |
Provisions and Contingencies | 7100.00 | 567.00 | 492.00 | 269.00 | 1259.00 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | 0.00 | 1.00 | 0.00 | 1.00 | 3.00 |
Provision for doubtful debts | | 7.00 | 2.00 | 2.00 | 21.00 |
Losson disposal of fixed assets(net) | 34.00 | 7.00 | 8.00 | 16.00 | 62.00 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | 3.00 |
Other Miscellaneous Expenses | 7066.00 | 553.00 | 482.00 | 250.00 | 1170.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 16336.00 | 9159.00 | 8752.00 | 6645.00 | 6084.00 |
Operating Profit (Excl OI) | 24930.00 | 28999.00 | 26567.00 | 23881.00 | 18490.00 |
Other Income | 547.00 | 1562.00 | 318.00 | 369.00 | 214.00 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 33.00 | 140.00 | 5.00 | | 13.00 |
Income from investments | 137.00 | 213.00 | 144.00 | 141.00 | 154.00 |
Provision Written Back | 22.00 | 921.00 | 12.00 | 129.00 | 5.00 |
Others | 355.00 | 288.00 | 158.00 | 100.00 | 43.00 |
Operating Profit | 25477.00 | 30561.00 | 26885.00 | 24250.00 | 18704.00 |
Interest | 13286.00 | 10872.00 | 9761.00 | 8285.00 | 6453.00 |
Loans | 5168.00 | 3063.00 | 3245.00 | 1848.00 | 1016.00 |
Deposits | 613.00 | 467.00 | 475.00 | 546.00 | 378.00 |
Bonds / Debentures | 6743.00 | 7050.00 | 6006.00 | 5857.00 | 4540.00 |
Other Interest | 762.00 | 293.00 | 35.00 | 34.00 | 518.00 |
Depreciation | 11415.00 | 9690.00 | 11284.00 | 7965.00 | 5707.00 |
Profit Before Taxation & Exceptional Items | 775.00 | 9999.00 | 5840.00 | 8000.00 | 6544.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 1930.00 | 10891.00 | 6618.00 | 8962.00 | 7539.00 |
Provision for Tax | -14314.00 | 1250.00 | 1558.00 | 79.00 | 555.00 |
Current Income Tax | 1676.00 | 1428.00 | 1528.00 | 1670.00 | 1649.00 |
Deferred Tax | -15149.00 | 13.00 | 260.00 | -2023.00 | -453.00 |
Other taxes | -842.00 | -190.00 | -229.00 | 431.00 | -641.00 |
Profit After Tax | 16244.00 | 9640.00 | 5060.00 | 8884.00 | 6984.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | 1.00 |
Consolidated Net Profit | 16244.00 | 9640.00 | 5060.00 | 8884.00 | 6984.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -57040.00 | -44823.00 | -29395.00 | -17331.00 | -5943.00 |
Appropriations | -40796.00 | -35183.00 | -24336.00 | -8448.00 | 1041.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -40796.00 | -35183.00 | -24336.00 | -8448.00 | 1041.00 |
Equity Dividend % | | | | | |
Earnings Per Share | 17.00 | 10.00 | 5.00 | 9.00 | 7.00 |
Adjusted EPS | 17.00 | 10.00 | 5.00 | 9.00 | 7.00 |