Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
227140.00
199740.00
198820.00
197370.00
173950.00
Interest income
225460.00
197180.00
197090.00
196150.00
172640.00
Portfolio management services
Processing fees and other charges
670.00
1180.00
990.00
590.00
550.00
Other Operating Income
1010.00
1390.00
740.00
630.00
760.00
Operating Income (Net)
227140.00
199740.00
198820.00
197370.00
173950.00
Increase/Decrease in Stock
Employee Cost
5160.00
6020.00
3240.00
3280.00
2750.00
Salaries, Wages & Bonus
4030.00
4740.00
2430.00
2360.00
2100.00
Contributions to EPF & Pension Funds
500.00
550.00
350.00
310.00
270.00
Workmen and Staff Welfare Expenses
500.00
420.00
360.00
400.00
280.00
Other Employees Cost
130.00
310.00
100.00
200.00
100.00
Operating & Establishment Expenses
2400.00
1610.00
1310.00
780.00
660.00
Software & Technical expenses
Commission, Brokerage & Discounts
1830.00
1140.00
880.00
470.00
70.00
Rent , Rates & Taxes
270.00
240.00
240.00
150.00
430.00
Repairs and Maintenance
240.00
180.00
130.00
100.00
100.00
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
60.00
50.00
50.00
60.00
60.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1480.00
1190.00
1170.00
1010.00
1040.00
Printing and stationery
100.00
70.00
60.00
70.00
80.00
Professional and legal fees
100.00
100.00
150.00
60.00
40.00
Advertisement & Sales Promotion
440.00
280.00
430.00
450.00
430.00
Other General Expenses
850.00
730.00
530.00
430.00
500.00
Provisions and Contingencies
20590.00
21300.00
14450.00
11150.00
6550.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
19430.00
20220.00
13180.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
50.00
330.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1160.00
1080.00
1220.00
10820.00
6550.00
Less: Expenses Capitalised
Total Expenditure
29640.00
30120.00
20180.00
16260.00
11040.00
Operating Profit (Excl OI)
197500.00
169630.00
178640.00
181100.00
162920.00
Other Income
140.00
310.00
40.00
50.00
30.00
Other Interest Income
40.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
Income from investments
30.00
40.00
40.00
0.00
30.00
Provision Written Back
10.00
Others
110.00
270.00
0.00
0.00
0.00
Operating Profit
197650.00
169940.00
178680.00
181150.00
162950.00
Interest
161350.00
141510.00
144500.00
147820.00
128910.00
Loans
55650.00
35720.00
32220.00
23330.00
17420.00
Deposits
9600.00
11890.00
12050.00
8760.00
5860.00
Bonds / Debentures
96040.00
93820.00
100140.00
115620.00
105630.00
Other Interest
50.00
90.00
90.00
110.00
0.00
Depreciation
690.00
550.00
520.00
510.00
120.00
Profit Before Taxation & Exceptional Items
35610.00
27870.00
33650.00
32820.00
33920.00
Exceptional Income / Expenses
Profit Before Tax
35610.00
27870.00
33650.00
32820.00
33920.00
Provision for Tax
6700.00
5010.00
6240.00
8790.00
9570.00
Current Income Tax
11960.00
9240.00
9670.00
8380.00
10690.00
Deferred Tax
-5260.00
-3790.00
-3220.00
400.00
-1120.00
Other taxes
0.00
-440.00
-210.00
0.00
0.00
Profit After Tax
28910.00
22860.00
27410.00
24040.00
24340.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
10.00
20.00
10.00
0.00
Other Consolidated Items
-20.00
-70.00
-10.00
Consolidated Net Profit
28910.00
22860.00
27400.00
23970.00
24330.00
Profit Balance B/F
48440.00
46780.00
40680.00
34840.00
28330.00
Appropriations
77350.00
69640.00
68090.00
58810.00
52670.00
General Reserve
8500.00
7000.00
7000.00
6000.00
6000.00
Other Appropriation
68850.00
62640.00
61090.00
52810.00
46670.00
Equity Dividend %
425.00
425.00
425.00
400.00
380.00
Earnings Per Share
53.00
42.00
54.00
47.00
48.00
Adjusted EPS
53.00
42.00
54.00
47.00
48.00