Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Operating Income
16103.00
12089.00
7598.00
Interest income
5052.00
3868.00
3333.00
Portfolio management services
Dividend income
11.00
1.00
2.00
Brokerages & commissions
4262.00
3819.00
2033.00
Processing fees and other charges
Other Operating Income
6778.00
4401.00
2230.00
Operating Income (Net)
16103.00
12089.00
7598.00
Increase/Decrease in Stock
Employee Cost
6004.00
5067.00
1096.00
Salaries, Wages & Bonus
5457.00
4667.00
961.00
Contributions to EPF & Pension Funds
236.00
203.00
58.00
Workmen and Staff Welfare Expenses
144.00
80.00
35.00
Other Employees Cost
167.00
116.00
42.00
Operating & Establishment Expenses
2256.00
1264.00
337.00
Security Transaction tax
93.00
29.00
18.00
Software & Technical expenses
909.00
509.00
81.00
Commission, Brokerage & Discounts
699.00
155.00
14.00
Rent , Rates & Taxes
193.00
337.00
86.00
Repairs and Maintenance
15.00
12.00
2.00
Electricity & Power
41.00
19.00
7.00
Other Operating Expenses
292.00
198.00
125.00
Administrations & Other Expenses
1299.00
1369.00
721.00
Printing and stationery
10.00
14.00
8.00
Professional and legal fees
457.00
400.00
141.00
Advertisement & Sales Promotion
190.00
49.00
44.00
Other General Expenses
642.00
907.00
529.00
Provisions and Contingencies
128.00
741.00
156.00
Provisions for contingencies
Bad debts /advances written off
6.00
56.00
8.00
Provision for doubtful debts
52.00
43.00
31.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.00
51.00
0.00
Losson sale of non-trade current investments
9.00
93.00
Other Miscellaneous Expenses
46.00
499.00
117.00
Less: Expenses Capitalised
Total Expenditure
9687.00
8441.00
2874.00
Operating Profit (Excl OI)
6416.00
3649.00
4723.00
Other Income
101.00
984.00
208.00
Other Interest Income
56.00
205.00
Profit on sale of Fixed Assets
0.00
0.00
3.00
Income from investments
894.00
Operating Profit
6517.00
4633.00
4931.00
Interest
2779.00
2464.00
2004.00
Bonds / Debentures
1688.00
869.00
Other Interest
786.00
1215.00
1472.00
Depreciation
713.00
501.00
146.00
Profit Before Taxation & Exceptional Items
3025.00
1668.00
2782.00
Exceptional Income / Expenses
6316.00
-6367.00
Profit Before Tax
9351.00
-4244.00
3567.00
Provision for Tax
780.00
584.00
739.00
Current Income Tax
468.00
550.00
783.00
Deferred Tax
516.00
57.00
-33.00
Other taxes
-204.00
-24.00
-10.00
Profit After Tax
8571.00
-4828.00
2828.00
Extra items
3.00
78.00
32.00
Consolidated Net Profit
8574.00
-4750.00
2860.00
Profit Balance B/F
-12209.00
9151.00
6916.00
Appropriations
-3635.00
4401.00
9775.00
Corporate dividend tax
102.00
Other Appropriation
-3635.00
4401.00
9673.00
Equity Dividend %
266.00
190.00
Earnings Per Share
247.00
-137.00
109.00
Adjusted EPS
247.00
-137.00
109.00