Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
12840.00
12900.00
13730.00
13450.00
11890.00
Interest income
12570.00
12580.00
13520.00
13170.00
11630.00
Portfolio management services
Processing fees and other charges
100.00
100.00
100.00
250.00
260.00
Other Operating Income
160.00
220.00
110.00
30.00
0.00
Operating Income (Net)
12840.00
12900.00
13730.00
13450.00
11890.00
Increase/Decrease in Stock
Employee Cost
880.00
790.00
710.00
660.00
590.00
Salaries, Wages & Bonus
730.00
650.00
590.00
540.00
470.00
Contributions to EPF & Pension Funds
50.00
50.00
40.00
40.00
30.00
Workmen and Staff Welfare Expenses
90.00
70.00
60.00
70.00
70.00
Other Employees Cost
10.00
10.00
20.00
20.00
10.00
Operating & Establishment Expenses
80.00
60.00
60.00
50.00
130.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
40.00
30.00
30.00
30.00
110.00
Repairs and Maintenance
30.00
30.00
10.00
10.00
10.00
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
10.00
10.00
10.00
10.00
10.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
260.00
170.00
160.00
190.00
190.00
Printing and stationery
10.00
10.00
10.00
10.00
10.00
Professional and legal fees
110.00
80.00
70.00
80.00
90.00
Advertisement & Sales Promotion
70.00
40.00
40.00
50.00
50.00
Other General Expenses
70.00
50.00
50.00
60.00
50.00
Provisions and Contingencies
600.00
2420.00
890.00
620.00
190.00
Provisions for contingencies
Provisions against NPAs
160.00
Bad debts /advances written off
10.00
30.00
30.00
10.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
590.00
2390.00
860.00
620.00
20.00
Less: Expenses Capitalised
Total Expenditure
1820.00
3440.00
1820.00
1530.00
1100.00
Operating Profit (Excl OI)
11010.00
9460.00
11910.00
11920.00
10790.00
Other Income
150.00
160.00
190.00
60.00
60.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Income from investments
20.00
20.00
20.00
30.00
20.00
Others
140.00
150.00
170.00
30.00
40.00
Operating Profit
11170.00
9620.00
12100.00
11980.00
10850.00
Interest
7010.00
6900.00
8070.00
8250.00
7200.00
Loans
6990.00
6880.00
7730.00
7560.00
6000.00
Bonds / Debentures
210.00
600.00
920.00
Other Interest
20.00
20.00
140.00
90.00
280.00
Depreciation
150.00
130.00
130.00
130.00
50.00
Profit Before Taxation & Exceptional Items
4010.00
2600.00
3900.00
3600.00
3600.00
Exceptional Income / Expenses
Profit Before Tax
4010.00
2600.00
3900.00
3600.00
3600.00
Provision for Tax
1050.00
680.00
1020.00
800.00
1250.00
Current Income Tax
940.00
990.00
960.00
850.00
1020.00
Deferred Tax
110.00
-310.00
40.00
-150.00
230.00
Other taxes
0.00
0.00
30.00
100.00
0.00
Profit After Tax
2960.00
1920.00
2880.00
2800.00
2350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
200.00
30.00
130.00
180.00
140.00
Consolidated Net Profit
3160.00
1940.00
3000.00
2980.00
2490.00
Profit Balance B/F
7260.00
6950.00
5650.00
4360.00
3080.00
Appropriations
10420.00
8890.00
8650.00
7340.00
5570.00
General Reserve
350.00
350.00
250.00
250.00
Other Appropriation
10070.00
8540.00
8400.00
7090.00
5570.00
Equity Dividend %
27.00
25.00
25.00
25.00
25.00
Earnings Per Share
51.00
31.00
48.00
48.00
40.00
Adjusted EPS
51.00
31.00
48.00
48.00
40.00