Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2017
Mar 2016
Operating Income
11766.90
10168.20
8931.60
12824.97
9668.46
Sale of Shares / Units
4.04
2.46
Interest income
2.70
11.20
31.40
248.49
78.71
Portfolio management services
Dividend income
0.10
0.20
0.10
0.41
0.19
Processing fees and other charges
235.42
236.69
Other Operating Income
11764.10
10156.90
8900.00
12336.61
9350.41
Operating Income (Net)
11766.90
10168.20
8931.60
12824.97
9668.46
Increase/Decrease in Stock
-159.90
29.00
-36.60
-8.96
-80.81
Employee Cost
656.30
863.30
679.20
689.17
535.41
Salaries, Wages & Bonus
598.30
798.80
619.60
631.55
506.01
Contributions to EPF & Pension Funds
11.80
12.30
10.30
19.04
9.36
Workmen and Staff Welfare Expenses
24.50
21.20
13.00
24.50
19.77
Other Employees Cost
21.60
31.00
36.30
14.08
0.28
Operating & Establishment Expenses
7071.90
5772.10
6101.60
7075.25
4766.78
Software & Technical expenses
0.32
0.38
Commission, Brokerage & Discounts
7.30
0.90
17.30
8.62
2.82
Rent , Rates & Taxes
126.60
211.80
100.80
77.48
65.74
Repairs and Maintenance
151.60
159.80
121.50
98.88
69.88
Insurance
19.10
21.40
31.10
21.68
17.90
Electricity & Power
347.20
863.90
953.00
27.74
20.47
Other Operating Expenses
6420.20
4514.30
4878.00
6840.53
4589.59
Administrations & Other Expenses
2482.10
1772.30
1270.80
594.46
590.92
Printing and stationery
1106.70
848.50
392.70
9.29
6.12
Professional and legal fees
239.20
327.40
275.10
270.67
338.99
Advertisement & Sales Promotion
19.80
16.10
22.30
12.73
19.12
Other General Expenses
1116.40
580.40
580.80
301.77
226.69
Provisions and Contingencies
480.50
489.90
130.70
112.98
176.69
Provisions for contingencies
Bad debts /advances written off
158.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
1.38
Losson foreign exchange fluctuations
131.70
299.60
55.50
46.50
124.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
190.00
190.30
75.20
66.46
51.04
Less: Expenses Capitalised
Total Expenditure
11252.20
9453.40
8497.80
10969.13
8191.32
Operating Profit (Excl OI)
514.70
714.80
433.70
1855.84
1477.14
Other Income
1578.40
601.50
677.90
148.79
178.49
Other Interest Income
362.70
235.10
23.30
27.88
3.74
Profit on sale of Fixed Assets
112.20
29.30
561.70
Income from investments
105.50
38.50
0.13
0.66
Provision Written Back
24.30
0.70
1.80
10.80
7.12
Others
973.70
297.80
91.20
106.92
159.42
Operating Profit
2093.10
1316.30
1111.60
2004.64
1655.63
Interest
1614.50
1702.20
1552.50
947.48
618.16
Other Interest
1614.50
1702.20
1552.50
947.48
618.16
Depreciation
311.60
277.30
364.80
303.45
291.37
Profit Before Taxation & Exceptional Items
167.00
-663.20
-805.70
753.71
746.10
Exceptional Income / Expenses
139.40
-0.04
Profit Before Tax
166.90
-639.80
-670.40
753.66
746.10
Provision for Tax
201.70
64.20
151.00
404.39
387.93
Current Income Tax
255.40
83.60
103.40
369.82
402.20
Deferred Tax
-48.40
-17.20
15.70
28.11
-14.27
Other taxes
-5.30
-2.30
31.80
6.46
0.00
Profit After Tax
-34.80
-703.90
-821.40
349.28
358.17
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
38.90
507.40
568.90
118.22
20.29
Share of Associate
-14.78
36.37
Consolidated Net Profit
4.00
-196.50
-252.50
452.71
414.83
Profit Balance B/F
8239.90
8708.10
7951.60
1103.22
550.38
Appropriations
8243.90
8511.60
7699.10
1555.94
965.22
Other Appropriation
8243.90
8511.60
7699.10
1555.94
965.22
Earnings Per Share
0.00
0.00
-5.00
9.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00