Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
70490.00
69540.00
72350.00
75320.00
55560.00
Interest income
69830.00
68880.00
71730.00
74830.00
54660.00
Portfolio management services
Dividend income
0.00
0.00
30.00
40.00
40.00
Brokerages & commissions
20.00
20.00
60.00
60.00
470.00
Processing fees and other charges
Other Operating Income
640.00
640.00
520.00
390.00
400.00
Operating Income (Net)
70490.00
69540.00
72350.00
75320.00
55560.00
Increase/Decrease in Stock
Employee Cost
1860.00
2170.00
2050.00
2390.00
2240.00
Salaries, Wages & Bonus
1670.00
1930.00
1810.00
2060.00
1890.00
Contributions to EPF & Pension Funds
130.00
190.00
190.00
270.00
170.00
Workmen and Staff Welfare Expenses
40.00
20.00
20.00
30.00
20.00
Other Employees Cost
20.00
30.00
30.00
20.00
160.00
Operating & Establishment Expenses
230.00
240.00
220.00
220.00
290.00
Software & Technical expenses
Commission, Brokerage & Discounts
20.00
20.00
20.00
30.00
70.00
Rent , Rates & Taxes
50.00
50.00
40.00
30.00
50.00
Repairs and Maintenance
140.00
140.00
130.00
130.00
130.00
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
20.00
20.00
30.00
20.00
20.00
Other Operating Expenses
0.00
10.00
0.00
10.00
10.00
Administrations & Other Expenses
170.00
100.00
120.00
190.00
210.00
Printing and stationery
10.00
0.00
10.00
10.00
10.00
Professional and legal fees
50.00
30.00
70.00
60.00
80.00
Advertisement & Sales Promotion
20.00
10.00
10.00
30.00
50.00
Other General Expenses
100.00
50.00
40.00
80.00
70.00
Provisions and Contingencies
1260.00
1100.00
2240.00
2640.00
3870.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
20.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
60.00
Other Miscellaneous Expenses
1260.00
1100.00
2240.00
2590.00
3850.00
Less: Expenses Capitalised
Total Expenditure
3520.00
3610.00
4630.00
5440.00
6600.00
Operating Profit (Excl OI)
66970.00
65930.00
67710.00
69890.00
48950.00
Other Income
1100.00
2930.00
2290.00
400.00
440.00
Other Interest Income
320.00
320.00
320.00
340.00
350.00
Profit on sale of Fixed Assets
0.00
0.00
Provision Written Back
740.00
2500.00
1860.00
0.00
Others
50.00
110.00
110.00
50.00
90.00
Operating Profit
68080.00
68860.00
70000.00
70280.00
49390.00
Interest
45070.00
45330.00
47650.00
48480.00
30710.00
Loans
7100.00
1850.00
3220.00
5540.00
6620.00
Deposits
0.00
10.00
80.00
190.00
390.00
Bonds / Debentures
37930.00
43460.00
44340.00
42690.00
23380.00
Other Interest
40.00
10.00
10.00
50.00
310.00
Depreciation
110.00
80.00
70.00
60.00
50.00
Profit Before Taxation & Exceptional Items
22890.00
23460.00
22290.00
21750.00
18630.00
Exceptional Income / Expenses
Profit Before Tax
22890.00
23460.00
22290.00
21740.00
18630.00
Provision for Tax
5880.00
6290.00
6500.00
4660.00
6830.00
Current Income Tax
4350.00
4190.00
4280.00
4530.00
5850.00
Deferred Tax
1540.00
2110.00
2270.00
150.00
990.00
Other taxes
-10.00
0.00
-40.00
-20.00
-10.00
Profit After Tax
17010.00
17160.00
15790.00
17080.00
11800.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17010.00
17160.00
15790.00
17080.00
11800.00
Profit Balance B/F
5520.00
2850.00
4770.00
360.00
0.00
Appropriations
22540.00
20010.00
20560.00
17440.00
11800.00
Corporate dividend tax
310.00
280.00
Other Appropriation
22540.00
20010.00
20560.00
17130.00
11520.00
Equity Dividend %
39.00
35.00
22.00
31.00
8.00
Earnings Per Share
8.00
9.00
8.00
9.00
6.00
Adjusted EPS
8.00
9.00
8.00
9.00
6.00