Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
128840.00
101410.00
95794.00
87120.10
70876.20
Interest income
120830.00
95670.00
92247.70
81246.50
65762.20
Portfolio management services
Processing fees and other charges
6540.00
4780.00
2763.00
2535.50
2394.30
Other Operating Income
1480.00
960.00
783.30
3338.10
2719.70
Operating Income (Net)
128840.00
101410.00
95794.00
87120.10
70876.20
Increase/Decrease in Stock
Employee Cost
13600.00
9570.00
7910.10
7003.20
6046.80
Salaries, Wages & Bonus
12380.00
8720.00
7339.90
6279.90
5478.20
Contributions to EPF & Pension Funds
540.00
400.00
335.00
324.60
251.30
Workmen and Staff Welfare Expenses
250.00
120.00
65.20
184.40
167.30
Other Employees Cost
440.00
330.00
170.00
214.30
150.00
Operating & Establishment Expenses
10300.00
8150.00
5846.60
6152.20
5075.20
Software & Technical expenses
710.00
500.00
330.90
256.90
258.10
Commission, Brokerage & Discounts
5580.00
4290.00
2694.70
2912.00
2047.10
Rent , Rates & Taxes
720.00
640.00
272.30
238.40
610.40
Repairs and Maintenance
80.00
60.00
36.00
40.90
31.90
Insurance
320.00
290.00
164.70
157.90
119.20
Electricity & Power
150.00
110.00
101.10
144.40
121.60
Other Operating Expenses
2750.00
2270.00
2246.90
2401.70
1886.90
Administrations & Other Expenses
3290.00
2340.00
1251.10
1650.70
1834.70
Printing and stationery
220.00
180.00
123.30
145.60
125.50
Professional and legal fees
1420.00
1200.00
427.70
452.70
471.00
Advertisement & Sales Promotion
150.00
130.00
130.10
148.10
163.40
Other General Expenses
1500.00
830.00
570.00
904.30
1074.80
Provisions and Contingencies
9020.00
9200.00
14135.90
9422.80
3389.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
0.00
5.40
1.30
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
14.00
Other Miscellaneous Expenses
9020.00
9200.00
14130.50
9407.50
3388.20
Less: Expenses Capitalised
Total Expenditure
36220.00
29270.00
29143.70
24228.90
16346.60
Operating Profit (Excl OI)
92620.00
72140.00
66650.30
62891.20
54529.60
Other Income
2220.00
920.00
607.10
20.50
237.00
Other Interest Income
70.00
37.80
Profit on sale of Fixed Assets
0.00
0.20
Income from investments
0.00
0.00
1.30
3.70
205.20
Others
2210.00
850.00
567.80
16.80
31.80
Operating Profit
94840.00
73060.00
67257.40
62911.70
54766.60
Interest
57480.00
42980.00
45755.40
45917.00
35881.40
Loans
40810.00
30720.00
33789.00
31223.60
18928.30
Bonds / Debentures
16400.00
11850.00
11716.00
14438.80
16814.80
Other Interest
270.00
400.00
250.40
254.60
138.30
Depreciation
1210.00
1010.00
1023.00
1112.50
569.90
Profit Before Taxation & Exceptional Items
36150.00
29080.00
20479.00
15882.20
18315.30
Exceptional Income / Expenses
Profit Before Tax
36150.00
29080.00
20479.00
15882.20
18315.30
Provision for Tax
9380.00
7490.00
5265.10
5340.80
6345.90
Current Income Tax
8860.00
6950.00
7532.00
5679.10
7153.20
Deferred Tax
520.00
540.00
-2306.10
-338.60
-966.90
Other taxes
0.00
10.00
39.20
0.30
159.60
Profit After Tax
26770.00
21590.00
15213.90
10541.40
11969.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-120.00
-50.00
-5.30
-4.20
-3.50
Consolidated Net Profit
26650.00
21540.00
15208.60
10537.20
11980.60
Profit Balance B/F
18110.00
12510.00
8980.80
7684.80
5376.00
Appropriations
44760.00
34050.00
24189.40
18222.00
17356.60
General Reserve
10000.00
10000.00
7500.00
5000.00
6000.00
Corporate dividend tax
160.70
208.90
Other Appropriation
34760.00
24050.00
16689.40
13061.30
11147.70
Equity Dividend %
100.00
100.00
100.00
85.00
65.00
Earnings Per Share
32.00
26.00
19.00
13.00
77.00
Adjusted EPS
32.00
26.00
19.00
13.00
15.00