Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
413970.00
316400.00
266900.00
263740.00
184870.00
Interest income
355500.00
272770.00
233030.00
229700.00
163490.00
Portfolio management services
380.00
750.00
1580.00
1240.00
640.00
Brokerages & commissions
22850.00
14560.00
7690.00
12780.00
7730.00
Processing fees and other charges
20580.00
16110.00
16840.00
13130.00
9140.00
Other Operating Income
14660.00
12210.00
7760.00
6880.00
3880.00
Operating Income (Net)
413970.00
316400.00
266900.00
263740.00
184870.00
Increase/Decrease in Stock
Employee Cost
50590.00
35920.00
24990.00
25480.00
19390.00
Salaries, Wages & Bonus
44910.00
31660.00
21660.00
22900.00
17410.00
Contributions to EPF & Pension Funds
2150.00
1650.00
1210.00
1140.00
700.00
Workmen and Staff Welfare Expenses
1260.00
990.00
880.00
440.00
530.00
Other Employees Cost
2270.00
1610.00
1250.00
1010.00
750.00
Operating & Establishment Expenses
28990.00
24990.00
16780.00
16200.00
12340.00
Software & Technical expenses
5680.00
4380.00
2280.00
2110.00
1640.00
Commission, Brokerage & Discounts
17800.00
16880.00
11910.00
10220.00
7090.00
Rent , Rates & Taxes
570.00
500.00
350.00
430.00
910.00
Repairs and Maintenance
1490.00
1160.00
880.00
980.00
560.00
Insurance
60.00
60.00
50.00
30.00
30.00
Other Operating Expenses
3390.00
2000.00
1310.00
2430.00
2100.00
Administrations & Other Expenses
12180.00
7150.00
4120.00
7400.00
5670.00
Printing and stationery
150.00
90.00
80.00
180.00
170.00
Professional and legal fees
1320.00
930.00
680.00
550.00
170.00
Advertisement & Sales Promotion
3530.00
1760.00
1040.00
2220.00
1830.00
Other General Expenses
7180.00
4370.00
2310.00
4450.00
3500.00
Provisions and Contingencies
35170.00
50990.00
62790.00
42530.00
17150.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
130.00
250.00
70.00
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
210.00
Other Miscellaneous Expenses
35030.00
50740.00
62510.00
42510.00
17150.00
Less: Expenses Capitalised
Total Expenditure
126930.00
119050.00
108680.00
91610.00
54540.00
Operating Profit (Excl OI)
287050.00
197350.00
158220.00
172130.00
130330.00
Other Income
80.00
80.00
150.00
120.00
130.00
Other Interest Income
0.00
0.00
50.00
10.00
Profit on sale of Fixed Assets
30.00
Income from investments
10.00
10.00
Others
70.00
80.00
100.00
100.00
100.00
Operating Profit
287130.00
197430.00
158370.00
172240.00
130460.00
Interest
127010.00
98550.00
95190.00
96080.00
67230.00
Loans
44210.00
30960.00
37660.00
36690.00
21470.00
Deposits
26470.00
20400.00
3360.00
3530.00
8680.00
Bonds / Debentures
54320.00
45730.00
52490.00
54190.00
36040.00
Other Interest
2020.00
1460.00
1680.00
1670.00
1040.00
Depreciation
4850.00
3850.00
3250.00
2950.00
1440.00
Profit Before Taxation & Exceptional Items
155260.00
95040.00
59920.00
73220.00
61790.00
Exceptional Income / Expenses
Profit Before Tax
155280.00
95040.00
59920.00
73220.00
61790.00
Provision for Tax
40200.00
24760.00
15720.00
20580.00
21840.00
Current Income Tax
39980.00
24970.00
16600.00
22050.00
20860.00
Deferred Tax
220.00
-220.00
-880.00
-1470.00
980.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115080.00
70280.00
44200.00
52640.00
39950.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115080.00
70280.00
44200.00
52640.00
39950.00
Profit Balance B/F
192520.00
142430.00
107530.00
77190.00
48140.00
Appropriations
307600.00
212710.00
151730.00
129830.00
88090.00
Corporate dividend tax
1250.00
Other Appropriation
307600.00
212710.00
151730.00
128570.00
88090.00
Equity Dividend %
1500.00
1000.00
500.00
500.00
300.00
Earnings Per Share
190.00
116.00
73.00
88.00
69.00
Adjusted EPS
190.00
116.00
73.00
88.00
69.00