Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4136.50
3220.70
2926.20
3123.90
4214.30
Interest income
2668.30
1987.70
1591.80
1594.00
2121.50
Portfolio management services
Brokerages & commissions
223.20
126.10
172.20
516.70
937.30
Processing fees and other charges
132.00
87.80
115.50
405.30
762.90
Other Operating Income
1113.00
1019.10
1046.80
608.00
388.60
Operating Income (Net)
4136.50
3220.70
2926.20
3123.90
4214.30
Increase/Decrease in Stock
Employee Cost
838.50
724.10
525.50
521.40
508.80
Salaries, Wages & Bonus
802.00
705.60
507.10
501.30
490.90
Contributions to EPF & Pension Funds
14.40
6.10
5.20
4.60
4.70
Workmen and Staff Welfare Expenses
11.00
3.10
5.70
9.00
8.60
Other Employees Cost
11.10
9.20
7.50
6.50
4.70
Operating & Establishment Expenses
485.40
365.70
276.20
431.20
882.60
Software & Technical expenses
58.30
51.50
31.50
23.90
1.00
Commission, Brokerage & Discounts
384.20
278.80
227.90
379.40
812.80
Rent , Rates & Taxes
20.30
20.70
8.00
17.30
58.40
Repairs and Maintenance
9.80
8.80
4.60
6.20
6.30
Insurance
5.20
5.10
3.60
3.50
3.00
Other Operating Expenses
7.50
0.70
0.70
0.90
1.00
Administrations & Other Expenses
132.90
90.40
125.60
255.60
274.00
Printing and stationery
1.60
0.70
0.30
1.10
1.40
Professional and legal fees
46.00
32.30
25.60
143.00
83.80
Advertisement & Sales Promotion
5.60
12.90
6.10
4.20
6.20
Other General Expenses
79.80
44.50
93.50
107.20
182.60
Provisions and Contingencies
121.40
44.00
133.00
75.40
37.70
Provisions for contingencies
Bad debts /advances written off
0.60
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.20
2.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
71.80
49.80
18.70
Other Miscellaneous Expenses
49.50
44.00
82.60
68.90
16.60
Less: Expenses Capitalised
Total Expenditure
1578.20
1224.20
1060.40
1283.60
1703.20
Operating Profit (Excl OI)
2558.30
1996.50
1865.80
1840.40
2511.10
Other Income
5.60
89.90
15.10
36.60
12.40
Other Interest Income
0.40
0.10
0.90
1.00
0.30
Profit on sale of Fixed Assets
0.00
1.00
9.00
Income from investments
8.00
Provision Written Back
0.80
4.60
9.80
18.40
9.90
Others
4.40
84.10
4.40
0.20
2.10
Operating Profit
2564.00
2086.40
1880.90
1876.90
2523.40
Interest
1305.60
924.30
827.90
1152.10
1530.30
Loans
740.30
243.70
271.70
531.50
828.60
Bonds / Debentures
546.80
671.50
544.50
581.80
623.40
Other Interest
18.50
9.10
11.60
38.70
78.20
Depreciation
78.90
75.60
69.50
71.40
26.70
Profit Before Taxation & Exceptional Items
1179.40
1086.40
983.50
653.50
966.40
Exceptional Income / Expenses
Profit Before Tax
1179.40
1086.40
983.50
653.50
966.40
Provision for Tax
295.20
256.40
233.10
138.70
246.80
Current Income Tax
304.80
213.60
237.20
164.30
276.10
Deferred Tax
-8.70
48.80
-4.20
-36.80
-30.90
Other taxes
-0.90
-6.00
0.10
11.20
1.60
Profit After Tax
884.20
830.10
750.50
514.80
719.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.80
-7.30
-6.50
-4.70
-5.90
Consolidated Net Profit
876.30
822.70
744.00
510.10
713.80
Profit Balance B/F
6158.00
5513.70
4923.10
4699.90
4177.40
Appropriations
7034.30
6336.40
5667.10
5210.00
4891.20
Other Appropriation
7034.30
6336.40
5667.10
5210.00
4891.20
Equity Dividend %
120.00
80.00
60.00
60.00
60.00
Earnings Per Share
129.00
121.00
111.00
77.00
108.00
Adjusted EPS
129.00
121.00
111.00
77.00
108.00