Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
14008.00
14628.00
14826.00
14353.00
10431.00
Interest income
12775.00
13365.00
13627.00
11692.00
9979.00
Portfolio management services
Brokerages & commissions
65.00
97.00
371.00
150.00
Processing fees and other charges
Other Operating Income
1233.00
1198.00
1102.00
2290.00
302.00
Operating Income (Net)
14008.00
14628.00
14826.00
14353.00
10431.00
Increase/Decrease in Stock
Employee Cost
3057.00
2272.00
1715.00
1707.00
1310.00
Salaries, Wages & Bonus
2562.00
1963.00
1496.00
1564.00
1224.00
Contributions to EPF & Pension Funds
123.00
94.00
97.00
76.00
20.00
Workmen and Staff Welfare Expenses
45.00
49.00
35.00
26.00
25.00
Other Employees Cost
326.00
166.00
88.00
42.00
41.00
Operating & Establishment Expenses
444.00
213.00
152.00
86.00
104.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
232.00
110.00
76.00
21.00
39.00
Repairs and Maintenance
197.00
83.00
50.00
43.00
45.00
Electricity & Power
14.00
20.00
17.00
15.00
12.00
Other Operating Expenses
0.00
0.00
9.00
7.00
8.00
Administrations & Other Expenses
671.00
520.00
256.00
211.00
170.00
Printing and stationery
24.00
16.00
11.00
13.00
11.00
Professional and legal fees
222.00
157.00
23.00
24.00
16.00
Advertisement & Sales Promotion
Other General Expenses
425.00
346.00
223.00
175.00
143.00
Provisions and Contingencies
9461.00
5319.00
6624.00
4915.00
5272.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
1.00
55.00
Other Miscellaneous Expenses
9460.00
5319.00
6570.00
4915.00
5272.00
Less: Expenses Capitalised
Total Expenditure
13750.00
8324.00
8748.00
6920.00
6857.00
Operating Profit (Excl OI)
257.00
6303.00
6078.00
7433.00
3574.00
Other Income
4626.00
172.00
257.00
2441.00
4826.00
Profit on sale of Fixed Assets
2.00
Income from investments
27.00
Provision Written Back
3863.00
2098.00
4771.00
Others
763.00
170.00
230.00
342.00
54.00
Operating Profit
4883.00
6476.00
6336.00
9873.00
8400.00
Interest
4596.00
5415.00
4255.00
3600.00
3596.00
Loans
2093.00
2864.00
2890.00
2387.00
2101.00
Bonds / Debentures
2333.00
2418.00
1125.00
1153.00
1474.00
Other Interest
170.00
133.00
239.00
61.00
21.00
Depreciation
109.00
92.00
76.00
88.00
70.00
Profit Before Taxation & Exceptional Items
178.00
969.00
2004.00
6185.00
4735.00
Exceptional Income / Expenses
Profit Before Tax
178.00
969.00
2004.00
6185.00
4735.00
Provision for Tax
54.00
270.00
550.00
2666.00
1616.00
Current Income Tax
45.00
931.00
1426.00
705.00
13.00
Deferred Tax
8.00
-677.00
-876.00
1961.00
1603.00
Other taxes
1.00
17.00
0.00
0.00
0.00
Profit After Tax
124.00
698.00
1455.00
3518.00
3119.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
-4.00
-4.00
-4.00
-1.00
Consolidated Net Profit
123.00
695.00
1450.00
3515.00
3118.00
Profit Balance B/F
2817.00
2272.00
1105.00
-1723.00
-4221.00
Appropriations
2940.00
2967.00
2556.00
1792.00
-1103.00
Other Appropriation
2940.00
2967.00
2556.00
1792.00
-1103.00
Earnings Per Share
2.00
10.00
23.00
55.00
52.00
Adjusted EPS
2.00
10.00
23.00
55.00
52.00