Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1529400.00
1359260.00
1390390.00
1122670.00
959150.00
Interest income
575910.00
451250.00
444620.00
452530.00
410450.00
Portfolio management services
Dividend income
540.00
590.00
380.00
890.00
290.00
Brokerages & commissions
24120.00
22810.00
19680.00
21390.00
24750.00
Processing fees and other charges
Other Operating Income
928830.00
884620.00
925720.00
647850.00
523650.00
Operating Income (Net)
1529400.00
1359260.00
1390390.00
1122670.00
959150.00
Increase/Decrease in Stock
Employee Cost
21600.00
20820.00
17010.00
13570.00
14480.00
Salaries, Wages & Bonus
17370.00
14960.00
12320.00
12120.00
11120.00
Contributions to EPF & Pension Funds
1250.00
1070.00
990.00
960.00
820.00
Workmen and Staff Welfare Expenses
390.00
240.00
150.00
320.00
330.00
Other Employees Cost
2600.00
4550.00
3550.00
160.00
2220.00
Operating & Establishment Expenses
855090.00
802870.00
828600.00
374110.00
455840.00
Software & Technical expenses
4390.00
3150.00
2780.00
2060.00
1890.00
Commission, Brokerage & Discounts
120.00
210.00
110.00
270.00
2400.00
Rent , Rates & Taxes
2960.00
1620.00
1490.00
1080.00
2440.00
Repairs and Maintenance
1520.00
1360.00
1210.00
1220.00
1150.00
Insurance
30.00
50.00
40.00
20.00
20.00
Electricity & Power
330.00
290.00
230.00
310.00
290.00
Other Operating Expenses
845740.00
796180.00
822740.00
369150.00
447660.00
Administrations & Other Expenses
65380.00
48090.00
42070.00
37150.00
33990.00
Printing and stationery
730.00
520.00
380.00
600.00
670.00
Professional and legal fees
7600.00
7520.00
6840.00
5660.00
4300.00
Advertisement & Sales Promotion
46440.00
31350.00
26290.00
21150.00
19930.00
Other General Expenses
10610.00
8700.00
8550.00
9750.00
9090.00
Provisions and Contingencies
23020.00
24550.00
34220.00
169120.00
13210.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
20.00
2540.00
Other Miscellaneous Expenses
23020.00
24550.00
34200.00
166580.00
13210.00
Less: Expenses Capitalised
Total Expenditure
965100.00
896330.00
921890.00
593950.00
517540.00
Operating Profit (Excl OI)
564300.00
462920.00
468500.00
528720.00
441620.00
Other Income
21600.00
8060.00
420.00
700.00
2800.00
Profit on sale of Fixed Assets
Income from investments
120.00
Provision Written Back
0.00
Others
21480.00
8060.00
420.00
700.00
2800.00
Operating Profit
585900.00
470980.00
468920.00
529420.00
444410.00
Interest
370290.00
273970.00
292210.00
322390.00
296360.00
Loans
94540.00
60340.00
63640.00
72760.00
56960.00
Deposits
103790.00
98650.00
104470.00
98670.00
82590.00
Bonds / Debentures
166860.00
110360.00
120000.00
147260.00
150580.00
Other Interest
5090.00
4620.00
4100.00
3700.00
6230.00
Depreciation
5970.00
4190.00
3550.00
2560.00
960.00
Profit Before Taxation & Exceptional Items
209650.00
192820.00
173160.00
204470.00
147090.00
Exceptional Income / Expenses
Profit Before Tax
321310.00
282520.00
242370.00
261930.00
220990.00
Provision for Tax
44310.00
42100.00
37500.00
33670.00
45180.00
Current Income Tax
43540.00
43090.00
39380.00
34160.00
43700.00
Deferred Tax
770.00
-990.00
-1880.00
-490.00
1480.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
277000.00
240420.00
204880.00
228260.00
175810.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15390.00
-14470.00
-17470.00
-13920.00
-13490.00
Consolidated Net Profit
261610.00
225950.00
187400.00
214350.00
162320.00
Profit Balance B/F
762600.00
615040.00
503190.00
413810.00
304730.00
Appropriations
1024210.00
840990.00
690590.00
628160.00
467050.00
General Reserve
27000.00
80350.00
480.00
Other Appropriation
1024210.00
840990.00
663590.00
547810.00
466570.00
Equity Dividend %
2200.00
1500.00
1150.00
1050.00
1050.00
Earnings Per Share
143.00
125.00
104.00
124.00
94.00
Adjusted EPS
143.00
125.00
104.00
124.00
94.00