Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
150748.20
125024.10
84675.50
72694.70
71529.80
Interest income
309.90
281.30
141.00
209.90
86.30
Portfolio management services
Dividend income
14.20
10.80
6.30
7.20
6.90
Processing fees and other charges
6.30
5.60
5.20
5.20
5.70
Other Operating Income
150417.90
124726.40
84523.10
72472.50
71430.80
Operating Income (Net)
150748.20
125024.10
84675.50
72694.70
71529.80
Increase/Decrease in Stock
-89.20
-2797.50
-716.60
-665.30
-740.30
Employee Cost
7950.50
7653.60
6184.00
5436.20
4644.50
Salaries, Wages & Bonus
6510.20
6030.70
5117.80
4470.20
3804.00
Contributions to EPF & Pension Funds
499.30
463.90
419.20
367.40
283.30
Workmen and Staff Welfare Expenses
853.40
872.90
637.40
588.80
513.80
Other Employees Cost
87.60
286.10
9.60
9.80
43.40
Operating & Establishment Expenses
22503.30
17983.30
12136.20
11001.30
9633.20
Software & Technical expenses
Commission, Brokerage & Discounts
412.80
357.30
268.30
210.20
240.10
Rent , Rates & Taxes
498.30
502.90
280.00
514.80
576.20
Repairs and Maintenance
2844.40
2546.20
2057.50
2045.80
1783.50
Insurance
639.00
477.10
396.10
391.10
202.40
Electricity & Power
14722.50
11355.60
7173.40
6725.50
5851.00
Other Operating Expenses
3386.40
2744.20
1960.90
1113.90
980.00
Administrations & Other Expenses
7324.30
6466.30
3875.00
3199.10
3035.70
Printing and stationery
25.60
9.50
31.30
39.60
40.90
Professional and legal fees
477.30
419.10
329.60
347.50
336.30
Advertisement & Sales Promotion
38.30
39.30
55.10
Other General Expenses
6821.40
6037.70
3475.80
2772.70
2603.50
Provisions and Contingencies
2099.40
872.50
633.80
2.00
1307.60
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
39.70
114.80
Losson foreign exchange fluctuations
1043.40
2.40
0.70
35.00
238.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1016.30
755.30
633.10
-33.00
1068.70
Less: Expenses Capitalised
Total Expenditure
113812.60
93645.10
63018.30
57924.50
58292.20
Operating Profit (Excl OI)
36935.60
31379.00
21657.20
14770.20
13237.50
Other Income
830.10
858.30
323.60
265.90
150.40
Other Interest Income
204.20
1.10
1.30
0.50
3.70
Profit on sale of Fixed Assets
168.40
29.10
4.40
128.50
0.00
Provision Written Back
275.00
36.60
115.40
28.70
61.20
Others
182.50
791.60
202.50
108.20
85.50
Operating Profit
37765.70
32237.30
21980.80
15036.20
13387.90
Interest
2038.20
1154.30
1329.30
1995.20
1998.60
Loans
1431.90
622.40
999.30
1466.10
1522.90
Bonds / Debentures
73.30
132.30
122.70
219.90
219.90
Other Interest
532.90
399.60
207.40
309.10
255.80
Depreciation
5731.90
5151.60
4508.80
3861.40
3606.10
Profit Before Taxation & Exceptional Items
29995.70
25931.50
16142.70
9179.60
7783.20
Exceptional Income / Expenses
Profit Before Tax
29995.70
25931.50
16142.70
9179.60
7783.20
Provision for Tax
6751.20
7042.90
4176.40
45.70
1817.40
Current Income Tax
6641.10
6635.00
3600.00
1161.20
1480.60
Deferred Tax
1346.20
564.00
617.90
-687.10
1225.60
Other taxes
-1236.20
-156.10
-41.40
-428.40
-888.70
Profit After Tax
23244.50
18888.60
11966.30
9133.90
5965.80
Extra items
0.00
0.00
-3.10
1031.90
500.50
Minority Interest
-10707.20
-9315.00
-5903.50
-4863.40
-3062.00
Consolidated Net Profit
12537.30
9573.60
6059.70
5302.40
3404.30
Profit Balance B/F
30697.60
21958.70
17179.90
12154.00
8901.20
Appropriations
43234.90
31532.40
23239.50
17456.40
12305.50
Corporate dividend tax
43.50
22.00
Other Appropriation
43234.90
31532.40
23239.50
17412.90
12283.40
Equity Dividend %
1660.00
1620.00
1080.00
300.00
150.00
Earnings Per Share
1953.00
1484.00
939.00
822.00
528.00
Adjusted EPS
391.00
297.00
188.00
164.00
106.00