Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
313840.40
311564.90
312460.00
182094.50
194863.80
Interest income
60745.80
51887.10
44352.40
39217.20
32909.10
Portfolio management services
Dividend income
3683.00
2263.50
2157.60
1754.10
1605.40
Processing fees and other charges
Other Operating Income
249411.60
257414.30
265950.00
141123.20
160349.30
Operating Income (Net)
313840.40
311564.90
312460.00
182094.50
194863.80
Increase/Decrease in Stock
Employee Cost
20716.10
16938.00
16845.50
12769.10
9545.50
Salaries, Wages & Bonus
19664.10
16112.20
16087.60
11800.30
8986.30
Contributions to EPF & Pension Funds
635.90
570.70
549.60
467.40
293.50
Workmen and Staff Welfare Expenses
319.40
211.70
180.10
219.60
332.10
Other Employees Cost
96.70
43.40
28.20
281.80
-66.40
Operating & Establishment Expenses
272256.40
275045.00
277803.70
85131.70
167686.30
Software & Technical expenses
Commission, Brokerage & Discounts
16141.20
14029.70
12272.30
10248.00
9905.60
Rent , Rates & Taxes
263.10
235.20
213.50
246.00
863.40
Repairs and Maintenance
1471.00
1173.10
1021.20
1051.30
930.10
Insurance
6441.20
-392.60
4329.90
1343.20
1480.00
Electricity & Power
214.60
149.70
148.60
197.30
302.40
Other Operating Expenses
247725.30
259849.90
259818.30
72045.90
154204.80
Administrations & Other Expenses
11845.50
10906.40
8296.90
8722.70
8431.90
Printing and stationery
93.70
67.70
69.30
110.50
89.90
Professional and legal fees
663.50
324.20
369.40
817.50
730.00
Advertisement & Sales Promotion
5191.30
5886.30
3536.30
3050.00
2708.70
Other General Expenses
5897.00
4628.30
4321.90
4744.70
4903.30
Provisions and Contingencies
1878.90
2653.20
3778.50
69369.40
3503.80
Provisions for contingencies
0.30
0.30
0.30
80.20
0.30
Bad debts /advances written off
27.20
18.40
23.30
16.20
13.40
Provision for doubtful debts
61.60
16.80
3.20
4.10
Losson disposal of fixed assets(net)
0.00
5.10
2.10
1.80
Losson foreign exchange fluctuations
1.30
2.40
3.30
0.20
Losson sale of non-trade current investments
849.60
1118.80
2850.50
-845.90
3068.60
Other Miscellaneous Expenses
938.90
1510.60
883.10
70112.50
415.50
Less: Expenses Capitalised
Total Expenditure
306696.90
305542.60
306724.60
175992.90
189167.50
Operating Profit (Excl OI)
7143.50
6022.30
5735.40
6101.60
5696.30
Other Income
478.60
336.50
2220.00
323.10
268.90
Other Interest Income
5.80
5.70
6.10
0.10
6.70
Profit on sale of Fixed Assets
3.10
0.10
2.60
0.20
Income from investments
22.40
Provision Written Back
12.20
38.00
835.20
0.10
Others
435.20
292.70
1378.80
320.50
261.90
Operating Profit
7622.20
6358.80
7955.50
6424.70
5965.20
Interest
572.40
670.00
409.90
387.70
394.60
Other Interest
572.40
670.00
409.90
387.70
394.60
Depreciation
1777.70
1802.20
1616.60
1612.20
762.10
Profit Before Taxation & Exceptional Items
5272.10
3886.60
5928.90
4424.90
4808.40
Exceptional Income / Expenses
Profit Before Tax
5272.10
3886.60
5928.90
4424.90
4808.40
Provision for Tax
753.10
702.50
331.40
1696.30
643.70
Current Income Tax
803.10
622.10
771.60
584.70
662.20
Deferred Tax
-50.00
80.40
71.30
-126.20
-18.50
Other taxes
0.00
0.00
-511.40
1237.80
0.00
Profit After Tax
4518.90
3184.00
5597.50
2728.50
4164.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-734.10
-650.30
-1343.60
-1278.60
-1539.10
Consolidated Net Profit
3784.90
2533.70
4253.90
1449.90
2625.60
Profit Balance B/F
-10106.60
-16018.60
14620.00
13918.90
11846.80
Appropriations
-6321.80
-13484.90
18873.90
15368.90
14472.40
Other Appropriation
-6321.80
-13484.90
18873.90
15368.90
14472.40
Earnings Per Share
11.00
7.00
12.00
5.00
10.00
Adjusted EPS
11.00
7.00
12.00
5.00
10.00