Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
35450.00
27430.00
24610.00
17040.00
12820.00
Interest income
33270.00
25670.00
22900.00
16330.00
12180.00
Portfolio management services
Processing fees and other charges
200.00
130.00
90.00
50.00
10.00
Other Operating Income
1980.00
1620.00
1620.00
660.00
630.00
Operating Income (Net)
35450.00
27430.00
24610.00
17040.00
12820.00
Increase/Decrease in Stock
Employee Cost
5150.00
4380.00
3800.00
2620.00
1860.00
Salaries, Wages & Bonus
4540.00
3880.00
3410.00
2250.00
1640.00
Contributions to EPF & Pension Funds
450.00
400.00
340.00
290.00
140.00
Workmen and Staff Welfare Expenses
50.00
40.00
20.00
50.00
30.00
Other Employees Cost
110.00
50.00
20.00
30.00
50.00
Operating & Establishment Expenses
740.00
620.00
460.00
300.00
240.00
Software & Technical expenses
Commission, Brokerage & Discounts
20.00
30.00
30.00
10.00
Rent , Rates & Taxes
420.00
330.00
270.00
170.00
170.00
Repairs and Maintenance
190.00
180.00
110.00
70.00
50.00
Insurance
60.00
40.00
20.00
10.00
0.00
Electricity & Power
50.00
40.00
30.00
30.00
20.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1620.00
1180.00
910.00
960.00
640.00
Printing and stationery
60.00
60.00
60.00
60.00
50.00
Professional and legal fees
230.00
170.00
170.00
240.00
60.00
Advertisement & Sales Promotion
Other General Expenses
1320.00
950.00
680.00
660.00
540.00
Provisions and Contingencies
4280.00
6170.00
7910.00
2530.00
860.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4280.00
6170.00
7910.00
2530.00
860.00
Less: Expenses Capitalised
Total Expenditure
11790.00
12350.00
13080.00
6410.00
3610.00
Operating Profit (Excl OI)
23660.00
15080.00
11530.00
10630.00
9220.00
Other Income
60.00
70.00
50.00
10.00
10.00
Profit on sale of Fixed Assets
Others
60.00
70.00
50.00
10.00
10.00
Operating Profit
23710.00
15150.00
11580.00
10640.00
9230.00
Interest
12160.00
9870.00
9330.00
5820.00
4170.00
Loans
10540.00
7970.00
7740.00
4950.00
3050.00
Bonds / Debentures
1470.00
1770.00
1420.00
690.00
900.00
Other Interest
150.00
130.00
170.00
190.00
230.00
Depreciation
500.00
470.00
440.00
200.00
80.00
Profit Before Taxation & Exceptional Items
11050.00
4810.00
1800.00
4620.00
4980.00
Exceptional Income / Expenses
Profit Before Tax
11050.00
4810.00
1800.00
4620.00
4980.00
Provision for Tax
2790.00
1280.00
490.00
1260.00
1760.00
Current Income Tax
2380.00
1200.00
1060.00
1600.00
1760.00
Deferred Tax
410.00
70.00
-570.00
-340.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8260.00
3530.00
1310.00
3350.00
3220.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
-20.00
Consolidated Net Profit
8260.00
3530.00
1340.00
3340.00
3220.00
Profit Balance B/F
11950.00
9180.00
8190.00
5540.00
2970.00
Appropriations
20210.00
12710.00
9530.00
8870.00
6190.00
Other Appropriation
20210.00
12710.00
9530.00
8870.00
6190.00
Earnings Per Share
52.00
23.00
9.00
23.00
22.00
Adjusted EPS
52.00
23.00
9.00
23.00
22.00