Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
191400.00
128840.00
101410.00
95794.00
87120.10
Interest income
176270.00
120830.00
95670.00
92247.70
81246.50
Portfolio management services
Brokerages & commissions
6750.00
1260.00
Processing fees and other charges
6690.00
5270.00
4780.00
2763.00
2535.50
Other Operating Income
1680.00
1480.00
960.00
783.30
3338.10
Operating Income (Net)
191400.00
128840.00
101410.00
95794.00
87120.10
Increase/Decrease in Stock
Employee Cost
24790.00
13600.00
9570.00
7910.10
7003.20
Salaries, Wages & Bonus
22530.00
12380.00
8720.00
7339.90
6279.90
Contributions to EPF & Pension Funds
1050.00
540.00
400.00
335.00
324.60
Workmen and Staff Welfare Expenses
380.00
250.00
120.00
65.20
184.40
Other Employees Cost
830.00
440.00
330.00
170.00
214.30
Operating & Establishment Expenses
10670.00
10300.00
8150.00
5846.60
6152.20
Software & Technical expenses
1060.00
710.00
500.00
330.90
256.90
Commission, Brokerage & Discounts
4100.00
5580.00
4290.00
2694.70
2912.00
Rent , Rates & Taxes
700.00
720.00
640.00
272.30
238.40
Repairs and Maintenance
110.00
80.00
60.00
36.00
40.90
Insurance
560.00
320.00
290.00
164.70
157.90
Electricity & Power
210.00
150.00
110.00
101.10
144.40
Other Operating Expenses
3930.00
2750.00
2270.00
2246.90
2401.70
Administrations & Other Expenses
4070.00
3290.00
2340.00
1251.10
1650.70
Printing and stationery
260.00
220.00
180.00
123.30
145.60
Professional and legal fees
1650.00
1420.00
1200.00
427.70
452.70
Advertisement & Sales Promotion
240.00
150.00
130.00
130.10
148.10
Other General Expenses
1910.00
1500.00
830.00
570.00
904.30
Provisions and Contingencies
14360.00
9020.00
9200.00
14135.90
9422.80
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
10.00
0.00
5.40
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
14.00
Other Miscellaneous Expenses
14350.00
9020.00
9200.00
14130.50
9407.50
Less: Expenses Capitalised
Total Expenditure
53880.00
36220.00
29270.00
29143.70
24228.90
Operating Profit (Excl OI)
137520.00
92620.00
72140.00
66650.30
62891.20
Other Income
2820.00
2220.00
920.00
607.10
20.50
Other Interest Income
0.00
70.00
37.80
Profit on sale of Fixed Assets
0.00
0.20
Income from investments
240.00
0.00
0.00
1.30
3.70
Others
2590.00
2210.00
850.00
567.80
16.80
Operating Profit
140340.00
94840.00
73060.00
67257.40
62911.70
Interest
92310.00
57480.00
42980.00
45755.40
45917.00
Loans
68640.00
40810.00
30720.00
33789.00
31223.60
Bonds / Debentures
23260.00
16400.00
11850.00
11716.00
14438.80
Other Interest
410.00
270.00
400.00
250.40
254.60
Depreciation
1980.00
1210.00
1010.00
1023.00
1112.50
Profit Before Taxation & Exceptional Items
46050.00
36150.00
29080.00
20479.00
15882.20
Exceptional Income / Expenses
Profit Before Tax
46050.00
36150.00
29080.00
20479.00
15882.20
Provision for Tax
11950.00
9380.00
7490.00
5265.10
5340.80
Current Income Tax
12350.00
8860.00
6950.00
7532.00
5679.10
Deferred Tax
-270.00
520.00
540.00
-2306.10
-338.60
Other taxes
-140.00
0.00
10.00
39.20
0.30
Profit After Tax
34110.00
26770.00
21590.00
15213.90
10541.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
90.00
-120.00
-50.00
-5.30
-4.20
Consolidated Net Profit
34200.00
26650.00
21540.00
15208.60
10537.20
Profit Balance B/F
27710.00
18110.00
12510.00
8980.80
7684.80
Appropriations
61910.00
44760.00
34050.00
24189.40
18222.00
General Reserve
10000.00
10000.00
7500.00
5000.00
Corporate dividend tax
160.70
Other Appropriation
61910.00
34760.00
24050.00
16689.40
13061.30
Equity Dividend %
100.00
100.00
100.00
100.00
85.00
Earnings Per Share
41.00
32.00
26.00
19.00
13.00
Adjusted EPS
41.00
32.00
26.00
19.00
13.00