Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
19390.00
15400.00
23189.00
25134.30
24572.20
Interest income
18150.00
14620.00
21656.80
23243.40
22497.60
Portfolio management services
Brokerages & commissions
30.00
60.00
104.60
233.70
198.50
Processing fees and other charges
580.00
420.00
612.00
631.30
729.00
Other Operating Income
620.00
290.00
815.60
1025.90
1147.20
Operating Income (Net)
19390.00
15400.00
23189.00
25134.30
24572.20
Increase/Decrease in Stock
Employee Cost
5150.00
4100.00
3815.30
4479.10
4366.40
Salaries, Wages & Bonus
3320.00
3600.00
3441.90
4090.70
3922.50
Contributions to EPF & Pension Funds
210.00
220.00
236.90
222.90
184.00
Workmen and Staff Welfare Expenses
120.00
110.00
80.50
129.50
174.80
Other Employees Cost
1510.00
170.00
56.00
36.10
85.10
Operating & Establishment Expenses
1080.00
590.00
385.60
540.90
735.60
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
20.00
10.00
28.60
99.50
228.00
Repairs and Maintenance
480.00
380.00
201.30
237.60
216.70
Insurance
10.00
10.00
8.20
12.60
10.70
Electricity & Power
70.00
40.00
46.10
73.70
85.90
Other Operating Expenses
500.00
160.00
101.40
117.60
194.30
Administrations & Other Expenses
1050.00
810.00
610.60
1034.90
1029.20
Printing and stationery
30.00
20.00
29.70
50.00
62.70
Professional and legal fees
460.00
410.00
386.10
578.40
511.70
Advertisement & Sales Promotion
290.00
140.00
31.30
49.70
44.40
Other General Expenses
270.00
230.00
163.60
356.80
410.40
Provisions and Contingencies
4030.00
5850.00
14688.70
5165.10
4138.10
Provisions for contingencies
Provisions against NPAs
940.00
Bad debts /advances written off
2950.00
5800.00
8808.60
4289.50
3906.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
0.00
3.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
26.90
Other Miscellaneous Expenses
130.00
50.00
5876.70
875.60
204.90
Less: Expenses Capitalised
Total Expenditure
11300.00
11350.00
19500.20
11220.00
10269.20
Operating Profit (Excl OI)
8080.00
4050.00
3688.70
13914.30
14303.00
Other Income
5920.00
5420.00
335.80
599.60
1840.90
Profit on sale of Fixed Assets
2.60
4.30
Income from investments
0.30
24.50
Provision Written Back
5220.00
5110.00
105.20
1439.30
Others
700.00
310.00
333.20
494.10
372.80
Operating Profit
14000.00
9470.00
4024.50
14514.00
16143.90
Interest
5950.00
5090.00
11004.50
12938.20
11222.30
Loans
4620.00
3400.00
8620.50
10670.30
9387.10
Deposits
10.00
10.00
6.50
5.80
6.10
Bonds / Debentures
1140.00
1370.00
2004.70
1892.80
1525.90
Other Interest
190.00
320.00
372.80
369.20
303.20
Depreciation
610.00
490.00
562.50
747.90
504.60
Profit Before Taxation & Exceptional Items
7440.00
3890.00
-7542.50
827.80
4417.00
Exceptional Income / Expenses
70.00
Profit Before Tax
7510.00
3910.00
-7487.70
817.80
4423.60
Provision for Tax
1810.00
920.00
-1898.00
547.20
1383.50
Current Income Tax
240.00
120.20
165.60
299.20
Deferred Tax
1570.00
950.00
-2023.00
395.80
1046.70
Other taxes
0.00
920.00
4.70
-14.10
37.60
Profit After Tax
5700.00
2980.00
-5589.60
270.50
3040.10
Extra items
1150.00
770.00
0.00
0.00
0.00
Minority Interest
-10.00
0.00
Consolidated Net Profit
6840.00
3750.00
-5589.60
270.50
3040.10
Profit Balance B/F
1960.00
-1040.00
4591.10
4696.50
2549.80
Appropriations
8800.00
2710.00
-998.50
4967.00
5589.90
Other Appropriation
8800.00
2710.00
-998.50
4967.00
5589.90
Equity Dividend %
100.00
20.00
40.00
Earnings Per Share
9.00
5.00
-21.00
1.00
11.00
Adjusted EPS
9.00
5.00
-21.00
1.00
11.00