Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
35083.30
26773.00
20353.60
21552.40
25490.70
Portfolio management services
Processing fees and other charges
614.80
505.10
442.50
535.40
580.20
Other Operating Income
34468.50
26267.90
19911.10
21017.00
24910.50
Operating Income (Net)
35083.30
26773.00
20353.60
21552.40
25490.70
Increase/Decrease in Stock
-291.80
-633.30
298.20
72.50
-262.20
Employee Cost
5271.70
4800.20
4014.50
4411.50
4459.40
Salaries, Wages & Bonus
4476.00
4025.00
3344.20
3724.30
3803.30
Contributions to EPF & Pension Funds
394.00
418.50
410.50
373.70
337.40
Workmen and Staff Welfare Expenses
401.70
356.70
259.80
313.50
318.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
5122.40
4178.30
3418.80
3591.00
3078.80
Software & Technical expenses
127.90
93.10
121.60
111.60
93.70
Commission, Brokerage & Discounts
24.20
Rent , Rates & Taxes
111.30
88.10
71.80
79.50
161.80
Repairs and Maintenance
783.70
728.60
625.90
676.00
673.90
Insurance
169.70
145.10
153.60
99.60
90.60
Electricity & Power
1245.90
992.60
787.00
864.50
998.70
Other Operating Expenses
2683.90
2130.80
1658.90
1759.80
1035.90
Administrations & Other Expenses
2403.60
1939.10
1405.10
1577.90
1756.80
Printing and stationery
28.30
Professional and legal fees
296.00
286.00
167.00
309.20
311.90
Advertisement & Sales Promotion
51.90
47.40
74.20
25.50
37.50
Other General Expenses
2055.70
1605.70
1163.90
1243.20
1379.10
Provisions and Contingencies
177.50
173.40
146.70
150.00
293.30
Provisions for contingencies
Bad debts /advances written off
12.80
Provision for doubtful debts
62.10
Losson disposal of fixed assets(net)
0.90
0.90
1.80
Losson foreign exchange fluctuations
16.20
21.90
19.80
4.00
79.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
161.30
150.60
113.20
144.20
151.40
Less: Expenses Capitalised
Total Expenditure
31888.50
25115.90
19232.40
20140.30
23177.40
Operating Profit (Excl OI)
3194.80
1657.10
1121.20
1412.10
2313.30
Other Income
291.30
373.60
217.20
299.70
212.20
Other Interest Income
15.60
17.40
29.70
35.50
27.30
Profit on sale of Fixed Assets
2.90
3.20
2.20
0.80
1.20
Income from investments
6.80
158.20
1.40
5.70
16.40
Provision Written Back
68.20
124.90
110.30
79.50
51.90
Others
197.80
69.90
73.60
178.20
115.40
Operating Profit
3486.10
2030.70
1338.40
1711.80
2525.50
Interest
498.20
341.70
397.10
510.30
497.30
Loans
468.10
309.30
370.50
488.70
433.00
Other Interest
30.10
32.40
26.60
21.60
64.30
Depreciation
1417.30
1288.40
1203.60
1277.70
1261.20
Profit Before Taxation & Exceptional Items
1570.60
400.60
-262.30
-76.20
767.00
Exceptional Income / Expenses
-183.20
408.80
222.30
-19.70
-162.50
Profit Before Tax
1378.20
735.80
-40.00
-95.90
604.50
Provision for Tax
505.10
385.20
290.10
4.80
795.10
Current Income Tax
586.00
374.60
296.60
265.20
944.40
Deferred Tax
-80.90
-18.90
-83.60
-260.40
-149.30
Other taxes
0.00
29.50
77.10
0.00
0.00
Profit After Tax
873.10
350.60
-330.10
-100.70
-190.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-250.40
-109.20
97.80
77.50
-120.90
Share of Associate
-273.40
-4.00
1348.80
Consolidated Net Profit
622.70
241.40
-505.70
-27.20
1037.30
Profit Balance B/F
1725.90
1766.60
2531.60
3699.30
3709.20
Appropriations
2348.60
2008.00
2025.90
3672.10
4746.50
General Reserve
112.80
741.90
368.10
Corporate dividend tax
5.00
15.50
Other Appropriation
2235.80
2008.00
2025.90
2925.20
4362.90
Equity Dividend %
170.00
120.00
80.00
190.00
Earnings Per Share
44.00
17.00
-35.00
-2.00
73.00
Adjusted EPS
44.00
17.00
-35.00
-2.00
73.00