Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
181460.00
146440.00
139040.00
131850.00
109260.00
Interest income
129210.00
102510.00
98530.00
89900.00
71520.00
Portfolio management services
Dividend income
70.00
40.00
20.00
20.00
30.00
Brokerages & commissions
10350.00
8010.00
5360.00
4880.00
4700.00
Processing fees and other charges
810.00
850.00
800.00
760.00
1240.00
Other Operating Income
41010.00
35030.00
34330.00
36300.00
31760.00
Operating Income (Net)
181460.00
146440.00
139040.00
131850.00
109260.00
Increase/Decrease in Stock
Employee Cost
18440.00
13540.00
11900.00
8370.00
7590.00
Salaries, Wages & Bonus
16960.00
12440.00
11150.00
7480.00
6860.00
Contributions to EPF & Pension Funds
710.00
540.00
450.00
430.00
340.00
Workmen and Staff Welfare Expenses
300.00
200.00
100.00
230.00
220.00
Other Employees Cost
470.00
360.00
190.00
230.00
160.00
Operating & Establishment Expenses
10430.00
8920.00
6890.00
8460.00
6520.00
Software & Technical expenses
1240.00
970.00
750.00
670.00
590.00
Commission, Brokerage & Discounts
5070.00
4510.00
3250.00
2930.00
2370.00
Rent , Rates & Taxes
800.00
690.00
300.00
270.00
750.00
Repairs and Maintenance
110.00
80.00
70.00
70.00
60.00
Insurance
280.00
270.00
150.00
150.00
110.00
Electricity & Power
190.00
140.00
120.00
180.00
160.00
Other Operating Expenses
2750.00
2270.00
2260.00
4190.00
2490.00
Administrations & Other Expenses
18710.00
16680.00
9870.00
10690.00
9710.00
Printing and stationery
260.00
220.00
150.00
190.00
180.00
Professional and legal fees
1690.00
1300.00
700.00
680.00
690.00
Advertisement & Sales Promotion
9390.00
9870.00
5670.00
5780.00
5520.00
Other General Expenses
7370.00
5280.00
3340.00
4030.00
3320.00
Provisions and Contingencies
38550.00
33870.00
39460.00
38870.00
27660.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
40.00
510.00
Other Miscellaneous Expenses
38540.00
33870.00
39420.00
38360.00
27660.00
Less: Expenses Capitalised
Total Expenditure
86130.00
73010.00
68110.00
66390.00
51480.00
Operating Profit (Excl OI)
95330.00
73420.00
70930.00
65470.00
57780.00
Other Income
2450.00
1830.00
610.00
10.00
220.00
Other Interest Income
90.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Income from investments
200.00
Provision Written Back
150.00
910.00
Others
2220.00
920.00
610.00
10.00
20.00
Operating Profit
97790.00
75260.00
71540.00
65480.00
58000.00
Interest
57780.00
43280.00
46080.00
45920.00
35870.00
Bonds / Debentures
16360.00
11970.00
41290.00
41420.00
32390.00
Other Interest
600.00
580.00
4780.00
4500.00
3480.00
Depreciation
1760.00
1540.00
1450.00
1500.00
780.00
Profit Before Taxation & Exceptional Items
38240.00
30440.00
24000.00
18060.00
21350.00
Exceptional Income / Expenses
Profit Before Tax
38240.00
30440.00
24000.00
18060.00
21350.00
Provision for Tax
10060.00
8010.00
6360.00
6420.00
7210.00
Current Income Tax
9910.00
7200.00
8960.00
6870.00
8750.00
Deferred Tax
150.00
800.00
-2640.00
-450.00
-1710.00
Other taxes
0.00
10.00
40.00
0.00
170.00
Profit After Tax
28180.00
22420.00
17640.00
11640.00
14140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15190.00
-12160.00
-9400.00
-6140.00
-7180.00
Share of Associate
-90.00
-30.00
0.00
10.00
10.00
Consolidated Net Profit
12900.00
10230.00
8250.00
5510.00
6970.00
Adjustments to PAT
15190.00
12160.00
9400.00
6140.00
7180.00
Profit Balance B/F
30270.00
23790.00
18890.00
17050.00
13710.00
Appropriations
58370.00
46190.00
36530.00
28700.00
27860.00
General Reserve
10000.00
10500.00
9030.00
6000.00
Corporate dividend tax
30.00
Other Appropriation
48370.00
35690.00
27500.00
22680.00
27860.00
Equity Dividend %
55.00
55.00
55.00
65.00
125.00
Earnings Per Share
69.00
55.00
44.00
29.00
37.00
Adjusted EPS
69.00
55.00
44.00
29.00
37.00