Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4442.00
4108.40
5041.40
5864.90
5184.70
Interest income
4075.20
3861.60
4847.30
5794.80
5061.20
Portfolio management services
Dividend income
0.30
0.30
0.40
Brokerages & commissions
312.90
221.00
172.10
Processing fees and other charges
18.00
14.30
16.90
Other Operating Income
35.70
11.20
5.10
69.70
123.50
Operating Income (Net)
4442.00
4108.40
5041.40
5864.90
5184.70
Increase/Decrease in Stock
Employee Cost
744.40
696.60
692.80
884.40
778.20
Salaries, Wages & Bonus
695.00
641.40
639.50
820.90
708.00
Workmen and Staff Welfare Expenses
6.20
8.70
8.10
6.30
7.00
Other Employees Cost
6.80
9.80
8.80
10.70
16.70
Operating & Establishment Expenses
55.40
53.90
67.30
49.40
51.80
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
50.70
47.70
61.00
43.60
46.00
Repairs and Maintenance
3.80
5.30
5.30
4.80
5.30
Insurance
0.90
0.90
1.00
1.00
0.50
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
859.70
653.50
664.90
858.30
714.60
Printing and stationery
5.70
3.20
2.20
6.70
10.90
Professional and legal fees
27.90
24.50
17.60
16.50
16.60
Advertisement & Sales Promotion
5.80
9.70
6.30
26.90
648.30
Other General Expenses
820.30
616.10
638.80
808.20
38.80
Provisions and Contingencies
210.80
3357.30
1046.90
847.60
510.40
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
Other Miscellaneous Expenses
210.80
3357.30
1046.90
847.60
510.40
Less: Expenses Capitalised
Total Expenditure
1870.20
4761.30
2471.90
2639.70
2055.00
Operating Profit (Excl OI)
2571.80
-652.90
2569.50
3225.20
3129.70
Other Income
4.20
4.70
9.00
3.20
1.30
Profit on sale of Fixed Assets
0.20
Others
4.20
4.70
9.00
3.00
1.30
Operating Profit
2576.00
-648.20
2578.50
3228.40
3131.00
Interest
1481.50
1499.20
1870.50
2277.40
1791.70
Loans
889.40
989.50
1062.50
1541.50
1357.40
Deposits
39.40
48.70
43.40
50.20
63.80
Bonds / Debentures
414.00
380.00
659.90
589.00
Other Interest
138.70
81.00
104.70
96.70
370.50
Depreciation
6.50
9.60
13.00
16.30
10.40
Profit Before Taxation & Exceptional Items
1088.00
-2157.00
695.00
934.70
1328.90
Exceptional Income / Expenses
Profit Before Tax
1088.00
-2157.00
695.00
934.70
1328.90
Profit After Tax
786.80
-1619.40
514.60
604.80
861.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
1649.20
831.20
2555.70
2162.10
1722.30
Other Appropriation
1649.20
831.20
2555.70
2162.10
1722.30
Earnings Per Share
48.00
-98.00
31.00
37.00
52.00
Adjusted EPS
48.00
-98.00
31.00
37.00
52.00