Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
54760.00
51080.00
52480.00
47078.00
36934.70
Interest income
46020.00
43630.00
45240.00
39832.30
29954.70
Portfolio management services
Dividend income
150.00
170.00
50.00
232.90
228.30
Processing fees and other charges
4400.00
4020.00
3650.00
4009.70
4595.80
Other Operating Income
4190.00
3260.00
3540.00
3003.00
2155.80
Operating Income (Net)
54760.00
51080.00
52480.00
47078.00
36934.70
Increase/Decrease in Stock
Employee Cost
6710.00
6190.00
5610.00
5089.50
4291.30
Salaries, Wages & Bonus
6150.00
5730.00
5200.00
4609.20
3946.80
Contributions to EPF & Pension Funds
370.00
340.00
330.00
287.00
242.00
Workmen and Staff Welfare Expenses
150.00
90.00
70.00
95.30
74.00
Other Employees Cost
30.00
30.00
10.00
98.10
28.60
Operating & Establishment Expenses
680.00
550.00
460.00
522.70
599.50
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
180.00
110.00
110.00
201.40
314.00
Repairs and Maintenance
450.00
390.00
300.00
289.70
262.10
Insurance
50.00
50.00
40.00
31.60
23.30
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
2550.00
2270.00
1960.00
2784.80
2976.50
Printing and stationery
50.00
40.00
30.00
60.30
52.20
Professional and legal fees
1000.00
1100.00
1030.00
1385.90
1662.60
Advertisement & Sales Promotion
150.00
70.00
10.00
25.30
59.50
Other General Expenses
1340.00
1060.00
880.00
1313.30
1202.30
Provisions and Contingencies
3030.00
4910.00
4550.00
3858.90
1454.70
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
2.30
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3030.00
4910.00
4540.00
3856.60
1454.00
Less: Expenses Capitalised
Total Expenditure
12970.00
13920.00
12570.00
12255.90
9322.00
Operating Profit (Excl OI)
41790.00
37170.00
39910.00
34822.10
27612.60
Other Income
770.00
770.00
1430.00
519.60
190.50
Other Interest Income
250.00
20.00
450.00
113.90
27.50
Profit on sale of Fixed Assets
40.00
110.00
70.00
26.70
17.80
Provision Written Back
220.00
Others
480.00
640.00
690.00
378.90
145.20
Operating Profit
42560.00
37940.00
41330.00
35341.70
27803.20
Interest
24060.00
22760.00
27110.00
24274.50
17703.20
Loans
7050.00
4550.00
6120.00
6501.90
5191.90
Deposits
4250.00
4480.00
4390.00
3418.50
2161.80
Bonds / Debentures
12620.00
13300.00
15580.00
13872.50
10230.40
Other Interest
150.00
430.00
1010.00
481.60
119.00
Depreciation
1390.00
1010.00
930.00
909.20
580.70
Profit Before Taxation & Exceptional Items
17110.00
14170.00
13300.00
10157.90
9519.30
Exceptional Income / Expenses
4658.50
Profit Before Tax
17110.00
14170.00
13300.00
10157.90
14177.80
Provision for Tax
4390.00
3500.00
3280.00
2104.90
3879.70
Current Income Tax
4190.00
3810.00
3860.00
3022.50
4188.60
Deferred Tax
200.00
-310.00
-580.00
-315.10
-309.00
Other taxes
0.00
0.00
0.00
-602.50
0.00
Profit After Tax
12720.00
10670.00
10020.00
8053.00
10298.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1820.00
-1230.00
-580.00
-538.60
-976.50
Share of Associate
2280.00
2300.00
2210.00
401.10
2286.90
Consolidated Net Profit
13180.00
11730.00
11650.00
7915.40
11608.50
Profit Balance B/F
21140.00
12920.00
4710.00
12566.10
17300.60
Appropriations
34320.00
24650.00
16360.00
20481.50
28895.70
General Reserve
2467.50
9973.00
Corporate dividend tax
1144.60
Other Appropriation
34320.00
24650.00
16360.00
16869.50
18922.70
Equity Dividend %
270.00
200.00
180.00
130.00
175.00
Earnings Per Share
120.00
106.00
106.00
72.00
105.00
Adjusted EPS
120.00
106.00
106.00
72.00
105.00