Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1172.40
746.30
616.70
608.60
595.01
Interest income
1081.40
676.60
591.80
584.20
549.74
Portfolio management services
Processing fees and other charges
12.50
4.00
5.80
3.90
43.23
Other Operating Income
78.40
65.60
19.20
20.50
2.04
Operating Income (Net)
1172.40
746.30
616.70
608.60
595.01
Increase/Decrease in Stock
Employee Cost
157.70
93.10
64.60
83.40
61.90
Salaries, Wages & Bonus
142.70
85.10
61.40
75.30
53.09
Workmen and Staff Welfare Expenses
3.30
1.90
1.40
1.60
0.64
Other Employees Cost
5.80
2.30
-1.20
2.80
5.64
Operating & Establishment Expenses
23.60
13.60
9.80
10.90
10.85
Software & Technical expenses
7.00
5.80
3.80
4.70
3.14
Commission, Brokerage & Discounts
2.10
2.60
2.10
2.00
Rent , Rates & Taxes
3.60
1.90
0.80
0.80
4.53
Repairs and Maintenance
2.80
2.00
1.90
2.40
1.45
Insurance
0.20
0.20
0.10
0.10
0.10
Electricity & Power
1.20
0.80
0.60
0.60
0.95
Other Operating Expenses
6.80
0.20
0.50
0.30
0.68
Administrations & Other Expenses
50.10
35.10
18.50
18.80
33.59
Printing and stationery
0.90
0.60
0.20
0.50
0.81
Professional and legal fees
29.50
24.30
12.50
10.20
17.07
Advertisement & Sales Promotion
2.30
1.20
0.50
0.90
0.60
Other General Expenses
17.40
8.90
5.20
7.30
15.11
Provisions and Contingencies
46.50
44.40
54.70
64.90
9.38
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.50
44.30
54.60
64.90
9.38
Less: Expenses Capitalised
Total Expenditure
277.90
186.10
147.60
178.10
115.73
Operating Profit (Excl OI)
894.50
560.10
469.20
430.40
479.28
Other Income
2.90
1.70
1.90
1.00
2.02
Other Interest Income
0.30
1.53
Profit on sale of Fixed Assets
Income from investments
0.40
0.00
0.00
0.08
Provision Written Back
0.60
0.50
Others
2.50
1.70
1.20
0.10
0.41
Operating Profit
897.40
561.90
471.00
431.40
481.30
Interest
271.70
107.80
71.30
106.50
119.29
Loans
269.80
105.80
68.80
103.90
99.67
Other Interest
2.00
2.00
2.50
2.60
19.62
Depreciation
10.30
6.60
6.10
7.40
2.45
Profit Before Taxation & Exceptional Items
615.30
447.50
393.60
317.40
359.56
Exceptional Income / Expenses
Profit Before Tax
615.30
447.50
393.60
317.40
359.56
Profit After Tax
456.30
334.50
275.30
224.70
251.55
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
2143.70
1852.30
1627.50
1410.90
1266.21
Proposed Equity Dividend
12.30
9.10
Corporate dividend tax
2.50
1.85
Other Appropriation
2143.70
1852.30
1627.50
1396.00
1255.26
Equity Dividend %
25.00
25.00
30.00
20.00
20.00
Earnings Per Share
23.00
17.00
45.00
37.00
41.00
Adjusted EPS
23.00
17.00
15.00
12.00
14.00