Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6564.50
3063.10
1498.10
966.90
441.40
Interest income
4829.10
2720.80
1468.30
788.90
282.30
Portfolio management services
Brokerages & commissions
194.70
68.00
13.40
Processing fees and other charges
5.10
0.10
Other Operating Income
1540.70
274.30
16.40
171.10
153.90
Operating Income (Net)
6564.50
3063.10
1498.10
966.90
441.40
Increase/Decrease in Stock
Employee Cost
1407.10
728.90
453.30
471.50
248.10
Salaries, Wages & Bonus
1318.60
707.40
416.00
421.10
211.90
Workmen and Staff Welfare Expenses
12.70
4.70
1.00
3.00
0.60
Other Employees Cost
32.10
-6.90
24.30
38.00
32.20
Operating & Establishment Expenses
255.90
155.70
72.70
88.00
26.50
Software & Technical expenses
58.90
58.00
32.00
40.40
4.40
Commission, Brokerage & Discounts
0.10
0.30
0.00
0.40
2.80
Rent , Rates & Taxes
168.50
82.10
34.90
34.90
17.20
Insurance
28.50
15.20
4.70
10.20
1.50
Electricity & Power
1.10
2.10
0.60
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
459.00
199.60
105.60
125.00
73.60
Printing and stationery
9.90
5.00
1.40
2.40
1.30
Professional and legal fees
261.20
124.80
74.20
71.40
40.40
Advertisement & Sales Promotion
9.20
5.30
1.00
1.70
3.90
Other General Expenses
178.70
64.50
29.10
49.50
27.90
Provisions and Contingencies
768.20
339.30
217.50
123.10
62.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
52.00
Other Miscellaneous Expenses
768.20
339.30
217.50
123.10
10.80
Less: Expenses Capitalised
Total Expenditure
2890.20
1423.40
849.10
807.60
410.90
Operating Profit (Excl OI)
3674.30
1639.60
649.00
159.30
30.40
Other Income
273.10
58.00
35.30
84.50
50.00
Other Interest Income
0.60
Other Commission
0.00
0.00
0.30
Profit on sale of Fixed Assets
Provision Written Back
0.00
Others
272.40
58.00
35.00
84.50
50.00
Operating Profit
3947.40
1697.70
684.30
243.80
80.40
Interest
2932.70
1372.60
445.60
136.70
10.50
Loans
1734.60
809.10
233.10
83.50
0.10
Bonds / Debentures
1147.70
540.40
193.40
30.90
Other Interest
50.40
23.10
19.10
22.40
10.40
Depreciation
176.40
123.30
117.40
73.90
17.80
Profit Before Taxation & Exceptional Items
838.30
201.80
121.30
33.20
52.10
Exceptional Income / Expenses
-36.70
Profit Before Tax
838.30
201.80
121.30
33.20
15.50
Profit After Tax
397.80
145.50
287.30
195.20
39.50
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
1195.30
796.20
706.80
461.80
289.30
Corporate dividend tax
3.40
Other Appropriation
1195.30
796.20
706.80
461.80
286.00
Earnings Per Share
6.00
2.00
4.00
3.00
2.00
Adjusted EPS
6.00
2.00
4.00
3.00
2.00