Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
89340.00
77260.00
128090.00
130680.00
118830.00
Sale of Shares / Units
7170.00
Interest income
77990.00
75230.00
64220.00
73040.00
67280.00
Portfolio management services
Dividend income
920.00
490.00
60.00
140.00
370.00
Brokerages & commissions
40.00
280.00
Processing fees and other charges
1800.00
460.00
60.00
220.00
440.00
Other Operating Income
1420.00
800.00
63750.00
57280.00
50730.00
Operating Income (Net)
89340.00
77260.00
128090.00
130680.00
118830.00
Increase/Decrease in Stock
-1550.00
-1740.00
40.00
Employee Cost
9300.00
5130.00
16500.00
16100.00
15080.00
Salaries, Wages & Bonus
8230.00
4750.00
14390.00
13920.00
12950.00
Contributions to EPF & Pension Funds
600.00
220.00
1050.00
950.00
830.00
Workmen and Staff Welfare Expenses
380.00
80.00
1010.00
1120.00
1220.00
Other Employees Cost
90.00
90.00
60.00
100.00
80.00
Operating & Establishment Expenses
1290.00
1500.00
9040.00
7570.00
8610.00
Software & Technical expenses
250.00
210.00
270.00
Commission, Brokerage & Discounts
10.00
80.00
90.00
Rent , Rates & Taxes
170.00
240.00
1140.00
890.00
1840.00
Repairs and Maintenance
320.00
490.00
1980.00
1770.00
1530.00
Insurance
30.00
50.00
380.00
340.00
290.00
Electricity & Power
120.00
50.00
1410.00
1240.00
1120.00
Other Operating Expenses
650.00
660.00
3860.00
3040.00
3470.00
Administrations & Other Expenses
6800.00
3270.00
6300.00
6920.00
5920.00
Printing and stationery
70.00
30.00
80.00
110.00
100.00
Professional and legal fees
5780.00
2900.00
3040.00
2540.00
2180.00
Advertisement & Sales Promotion
480.00
120.00
1120.00
1240.00
1150.00
Other General Expenses
460.00
210.00
2050.00
3020.00
2500.00
Provisions and Contingencies
66560.00
10250.00
2400.00
20750.00
5490.00
Provisions for contingencies
Bad debts /advances written off
80.00
0.00
Provision for doubtful debts
1340.00
190.00
18910.00
3540.00
Losson disposal of fixed assets(net)
0.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
56280.00
2430.00
70.00
Other Miscellaneous Expenses
8860.00
7820.00
2130.00
1830.00
1940.00
Less: Expenses Capitalised
Total Expenditure
83950.00
20140.00
53450.00
68100.00
50210.00
Operating Profit (Excl OI)
5400.00
57110.00
74640.00
62580.00
68610.00
Other Income
11600.00
2720.00
3640.00
5000.00
3140.00
Other Interest Income
470.00
410.00
1620.00
1480.00
Profit on sale of Fixed Assets
30.00
30.00
240.00
20.00
Income from investments
1430.00
140.00
320.00
Provision Written Back
310.00
480.00
50.00
1350.00
50.00
Others
10790.00
2220.00
1510.00
1880.00
1290.00
Operating Profit
17000.00
59840.00
78280.00
67580.00
71750.00
Interest
40410.00
42820.00
42090.00
53210.00
41000.00
Bonds / Debentures
24920.00
22230.00
Other Interest
490.00
580.00
42090.00
53210.00
41000.00
Depreciation
1230.00
740.00
5610.00
5200.00
4010.00
Profit Before Taxation & Exceptional Items
-24640.00
16280.00
30580.00
9180.00
26750.00
Exceptional Income / Expenses
80660.00
-1530.00
590.00
-4520.00
Profit Before Tax
59910.00
20680.00
34560.00
14070.00
25420.00
Provision for Tax
-39780.00
4060.00
20430.00
19600.00
8520.00
Current Income Tax
30.00
7430.00
3780.00
3560.00
7120.00
Deferred Tax
-6540.00
-3360.00
4070.00
-1530.00
1410.00
Other taxes
-33270.00
0.00
12580.00
17580.00
0.00
Profit After Tax
99690.00
16620.00
14130.00
-5530.00
16900.00
Extra items
0.00
3370.00
0.00
5740.00
-2260.00
Minority Interest
-760.00
-810.00
30.00
30.00
Consolidated Net Profit
99690.00
19230.00
13320.00
240.00
14670.00
Profit Balance B/F
163340.00
124080.00
120120.00
113530.00
116090.00
Appropriations
263030.00
143310.00
133440.00
113770.00
130760.00
Other Appropriation
263030.00
143310.00
133440.00
113770.00
130760.00
Equity Dividend %
1550.00
1650.00
1650.00
700.00
1400.00
Earnings Per Share
418.00
81.00
59.00
1.00
80.00
Adjusted EPS
418.00
81.00
59.00
1.00
78.00