Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
46764.60
32236.20
24928.50
23662.20
23074.60
Interest income
5084.40
4617.10
5432.10
6343.20
9316.20
Portfolio management services
Dividend income
14.00
0.50
0.50
Brokerages & commissions
1848.00
2085.60
1893.00
2128.60
2750.20
Processing fees and other charges
Other Operating Income
39818.20
25533.50
17603.40
15189.80
11007.70
Operating Income (Net)
46764.60
32236.20
24928.50
23662.20
23074.60
Increase/Decrease in Stock
Employee Cost
9289.40
8052.50
6054.50
5345.10
5176.30
Salaries, Wages & Bonus
8472.80
7343.50
5429.80
4599.90
4501.90
Contributions to EPF & Pension Funds
421.80
365.90
291.20
293.00
255.20
Workmen and Staff Welfare Expenses
245.70
180.90
125.70
114.40
147.50
Other Employees Cost
149.10
162.10
207.80
337.80
271.60
Operating & Establishment Expenses
6086.90
2697.20
1412.30
1079.50
1650.20
Depository Charges
40.50
43.50
37.20
Software & Technical expenses
317.40
297.40
60.30
76.90
41.90
Commission, Brokerage & Discounts
5094.60
1834.90
888.80
486.90
553.40
Rent , Rates & Taxes
255.40
134.70
83.20
100.10
447.80
Repairs and Maintenance
108.10
95.00
109.70
120.50
152.20
Insurance
7.80
23.30
15.00
6.40
17.30
Electricity & Power
69.40
55.50
48.50
63.40
119.90
Other Operating Expenses
193.80
212.80
169.60
225.20
317.70
Administrations & Other Expenses
5877.40
4531.40
3070.30
3690.60
3318.30
Printing and stationery
85.40
72.00
50.30
72.50
61.80
Professional and legal fees
949.50
706.40
762.50
1440.60
1542.10
Advertisement & Sales Promotion
4112.00
3089.50
1720.60
1240.90
885.30
Other General Expenses
730.40
663.50
536.90
936.60
829.10
Provisions and Contingencies
23888.90
20876.90
12027.20
13406.50
20105.70
Provisions for contingencies
Bad debts /advances written off
2378.60
292.80
110.10
252.50
865.30
Provision for doubtful debts
11.60
109.80
Losson disposal of fixed assets(net)
3.80
79.30
9.40
2633.90
Losson foreign exchange fluctuations
5.00
10.10
11.10
14.90
Losson sale of non-trade current investments
4.00
Other Miscellaneous Expenses
21506.40
20499.70
11893.70
10497.40
19115.70
Less: Expenses Capitalised
Total Expenditure
45142.60
36158.00
22564.30
23521.70
30250.50
Operating Profit (Excl OI)
1622.00
-3921.80
2364.20
140.50
-7175.90
Other Income
5042.90
1649.10
580.40
421.20
939.50
Other Interest Income
26.80
37.90
204.00
226.70
389.40
Profit on sale of Fixed Assets
0.80
3.30
3.60
8.40
5.10
Income from investments
2.00
52.60
397.80
Provision Written Back
4949.80
1583.50
230.90
18.50
35.60
Others
63.50
24.50
141.90
114.90
111.70
Operating Profit
6664.90
-2272.70
2944.60
561.70
-6236.30
Interest
6411.20
7502.90
7329.90
8553.10
8540.80
Loans
5411.30
6472.60
6295.80
7617.30
7581.30
Bonds / Debentures
25.10
766.80
122.80
Other Interest
974.80
1030.20
267.30
935.80
836.70
Depreciation
561.50
534.00
588.40
608.40
257.30
Profit Before Taxation & Exceptional Items
-307.80
-10309.60
-4973.80
-8599.80
-15034.40
Exceptional Income / Expenses
32894.10
-1700.00
Profit Before Tax
32586.30
-10310.50
-4974.60
-10301.20
-15035.30
Provision for Tax
900.20
5074.60
-196.40
78.60
-25.80
Current Income Tax
907.00
31.90
187.20
26.80
30.50
Deferred Tax
-8.10
5031.60
-394.70
48.60
-68.80
Other taxes
1.30
11.10
11.10
3.20
12.50
Profit After Tax
31686.20
-15385.10
-4778.20
-10379.80
-15009.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-869.30
-53.50
-306.40
1055.10
2137.80
Consolidated Net Profit
30816.90
-15438.70
-5084.60
-9324.70
-12871.70
Profit Balance B/F
-67583.40
-53769.00
-49695.90
-39380.60
-26529.20
Appropriations
-36766.50
-69207.60
-54780.50
-48705.30
-39400.90
Other Appropriation
-36766.50
-69207.60
-54780.50
-48705.30
-39400.90
Earnings Per Share
95.00
-48.00
-20.00
-36.00
-59.00
Adjusted EPS
95.00
-48.00
-20.00
-36.00
-59.00