HO cost pools
₹129.64 Cr
11.7% of group revenue
Recharged to branches
₹129.64 Cr
100% recovery policy
Unrecovered at HQ
₹-0.00 Cr
Absorbed by head office
Net HO contribution
₹100.34 Cr
Treasury income ₹100.34 Cr less unrecovered
Head office cost pools & recharge basis
| Pool | Pool cost | Recharged | Retained |
|---|---|---|---|
| Board, leadership & central management | ₹8548.9L | ₹8548.9L | ₹0.0L |
| Finance, legal, audit & insurance | ₹545.0L | ₹545.0L | ₹0.0L |
| Group services, brand & business support | ₹1950.9L | ₹1950.9L | ₹0.0L |
| Treasury & finance cost | ₹995.8L | ₹995.8L | ₹0.0L |
| CSR & donations | ₹923.0L | ₹923.0L | ₹0.0L |
| Total head office | ₹12963.6L | ₹12963.6L | ₹-0.0L |
Recovery policy
HO cost recovered from branches100%
Anything below 100% stays at head office and reduces HQ contribution.
Recharge weighting — AUM50% AUM / 50% net inflows
Group reconciliation to audited P&L
Revenue from operations
₹1107.48 Cr
Total expenses mapped
₹680.46 Cr
Other / treasury income
₹100.34 Cr
Modelled group NPAT
₹390.97 Cr