Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
3010.70
3240.70
3216.50
4594.60
6291.70
Interest income
493.50
541.50
1138.20
1669.80
1863.40
Portfolio management services
Brokerages & commissions
1343.90
1347.70
954.20
942.70
876.20
Processing fees and other charges
Other Operating Income
1173.30
1351.50
1124.10
1982.10
3552.10
Operating Income (Net)
3010.70
3240.70
3216.50
4594.60
6291.70
Increase/Decrease in Stock
6.40
5.30
-11.50
32.10
Employee Cost
1124.60
1050.30
1002.50
1026.20
817.20
Salaries, Wages & Bonus
1073.30
997.80
944.00
949.80
751.80
Contributions to EPF & Pension Funds
37.80
39.00
43.90
46.60
28.60
Workmen and Staff Welfare Expenses
13.50
13.50
7.80
17.20
17.30
Other Employees Cost
0.00
0.00
6.80
12.60
19.50
Operating & Establishment Expenses
200.20
263.90
377.80
434.30
612.90
Depository Charges
3.10
2.70
2.30
Software & Technical expenses
87.70
80.50
67.10
63.50
78.70
Commission, Brokerage & Discounts
51.80
67.90
90.80
112.90
224.60
Rent , Rates & Taxes
17.00
71.70
55.00
75.40
140.50
Repairs and Maintenance
25.90
26.40
25.00
28.40
23.00
Electricity & Power
14.90
14.70
12.30
19.80
18.30
Other Operating Expenses
2.90
2.70
110.30
129.80
123.50
Administrations & Other Expenses
374.80
301.90
208.90
360.00
342.40
Printing and stationery
13.30
2.20
5.00
11.30
6.00
Professional and legal fees
210.70
148.80
98.40
187.80
228.80
Advertisement & Sales Promotion
74.60
92.50
48.50
80.70
43.20
Other General Expenses
76.20
58.50
57.00
80.20
64.40
Provisions and Contingencies
311.30
375.10
501.20
518.90
367.40
Provisions for contingencies
Bad debts /advances written off
60.00
87.70
296.90
202.30
181.10
Provision for doubtful debts
2.40
7.60
Losson disposal of fixed assets(net)
49.10
0.00
Losson foreign exchange fluctuations
126.20
149.00
Losson sale of non-trade current investments
32.70
39.30
14.30
92.10
77.20
Other Miscellaneous Expenses
90.00
91.60
190.00
175.50
109.10
Less: Expenses Capitalised
Total Expenditure
2803.00
2911.40
2685.80
3967.70
5016.20
Operating Profit (Excl OI)
207.70
329.30
530.70
627.00
1275.50
Other Income
231.70
152.70
176.50
41.10
285.50
Other Interest Income
43.90
3.90
16.30
5.50
Profit on sale of Fixed Assets
0.60
0.10
Income from investments
72.40
91.00
119.30
7.60
16.70
Provision Written Back
65.30
0.10
0.80
1.80
145.20
Others
50.10
57.70
39.50
26.10
123.50
Operating Profit
439.30
482.00
707.20
668.10
1561.00
Interest
145.00
288.50
410.60
604.70
1090.10
Loans
133.60
256.20
397.50
590.80
1079.50
Other Interest
11.40
32.20
13.00
13.90
10.50
Depreciation
117.90
112.10
96.50
124.10
99.30
Profit Before Taxation & Exceptional Items
176.50
81.40
200.10
-60.80
371.60
Exceptional Income / Expenses
Profit Before Tax
218.20
119.70
247.10
-60.80
371.60
Provision for Tax
102.50
105.20
94.30
45.50
78.60
Current Income Tax
136.50
123.70
93.00
47.00
213.10
Deferred Tax
-34.70
-17.30
1.90
105.20
-138.80
Other taxes
0.70
-1.20
-0.60
-106.80
4.30
Profit After Tax
115.70
14.50
152.90
-106.30
293.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.70
1.30
-2.20
16.30
-55.60
Share of Associate
38.00
115.50
Consolidated Net Profit
115.00
15.80
150.70
-52.00
352.90
Profit Balance B/F
1205.80
1529.90
1377.70
1464.80
1120.50
Appropriations
1320.80
1545.70
1528.40
1412.80
1473.40
Other Appropriation
1320.80
1545.70
1528.40
1412.80
1473.40
Earnings Per Share
2.00
0.00
3.00
-1.00
7.00
Adjusted EPS
2.00
0.00
3.00
-1.00
7.00