Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4067.60
1861.40
928.10
1210.10
1073.10
Interest income
787.10
580.60
489.40
421.90
385.00
Portfolio management services
Dividend income
3154.70
1182.80
362.80
733.20
567.40
Processing fees and other charges
98.00
98.00
75.90
55.00
120.70
Other Operating Income
27.90
0.00
0.00
0.00
0.00
Operating Income (Net)
4067.60
1861.40
928.10
1210.10
1073.10
Increase/Decrease in Stock
Employee Cost
27.20
32.30
31.50
36.20
37.40
Salaries, Wages & Bonus
22.90
28.60
26.40
28.50
28.50
Contributions to EPF & Pension Funds
0.70
0.60
1.00
1.00
1.00
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.20
0.10
Other Employees Cost
3.50
3.00
4.00
6.50
7.70
Operating & Establishment Expenses
1.60
1.50
1.40
1.40
3.70
Depository Charges
0.50
0.50
0.50
0.30
0.50
Software & Technical expenses
Commission, Brokerage & Discounts
Other Operating Expenses
1.10
1.00
0.90
1.10
3.20
Administrations & Other Expenses
18.90
13.90
7.50
8.40
4.50
Printing and stationery
0.40
0.20
Professional and legal fees
13.90
9.90
3.70
3.80
1.00
Advertisement & Sales Promotion
0.20
0.10
Other General Expenses
5.00
4.00
3.90
4.10
3.20
Provisions and Contingencies
11.30
9.90
9.80
9.30
8.10
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.30
9.90
9.80
9.30
8.10
Less: Expenses Capitalised
Total Expenditure
59.00
57.50
50.10
55.30
53.80
Operating Profit (Excl OI)
4008.70
1803.90
878.00
1154.80
1019.30
Profit on sale of Fixed Assets
0.20
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
4008.70
1803.90
878.00
1154.80
1019.50
Other Interest
0.00
0.00
0.70
0.00
0.00
Depreciation
0.00
0.10
0.30
0.30
0.40
Profit Before Taxation & Exceptional Items
4008.60
1803.70
877.10
1154.60
1019.20
Exceptional Income / Expenses
Profit Before Tax
4008.60
1803.70
877.10
1154.60
1019.20
Provision for Tax
1012.50
457.70
220.00
113.90
141.00
Current Income Tax
1012.70
455.80
219.90
115.50
141.00
Deferred Tax
-0.20
1.20
0.10
-1.60
Other taxes
0.00
0.70
0.00
0.00
141.00
Profit After Tax
2996.10
1346.00
657.10
1040.60
878.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
318.90
170.10
95.10
23.70
122.10
Consolidated Net Profit
3315.00
1516.20
752.20
1064.40
1000.30
Profit Balance B/F
7564.50
6015.20
5262.90
4582.60
3600.10
Appropriations
10879.50
7531.30
6015.10
5647.00
4600.40
Other Appropriation
10879.50
7531.30
6015.10
5647.00
4600.40
Earnings Per Share
299.00
137.00
68.00
96.00
90.00
Adjusted EPS
299.00
137.00
68.00
96.00
90.00