Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
136670.00
106770.00
92960.00
92760.00
69991.10
Interest income
61530.00
48660.00
49470.00
48410.00
35757.10
Portfolio management services
Brokerages & commissions
30.00
50.00
80.00
110.00
87.30
Processing fees and other charges
67700.00
53590.00
40420.00
40960.00
31979.00
Other Operating Income
7400.00
4480.00
3000.00
3270.00
2167.80
Operating Income (Net)
136670.00
106770.00
92960.00
92760.00
69991.10
Increase/Decrease in Stock
Employee Cost
5620.00
4730.00
4920.00
4680.00
3789.30
Salaries, Wages & Bonus
4950.00
4130.00
4270.00
4020.00
3401.70
Workmen and Staff Welfare Expenses
240.00
90.00
70.00
230.00
166.40
Other Employees Cost
140.00
230.00
300.00
180.00
0.00
Operating & Establishment Expenses
30330.00
22850.00
15290.00
16880.00
12047.50
Software & Technical expenses
3670.00
3030.00
2240.00
2270.00
675.40
Commission, Brokerage & Discounts
13720.00
10230.00
6070.00
6570.00
5826.40
Rent , Rates & Taxes
900.00
790.00
440.00
350.00
452.70
Repairs and Maintenance
250.00
250.00
260.00
240.00
232.10
Insurance
180.00
160.00
190.00
140.00
112.30
Electricity & Power
40.00
50.00
40.00
50.00
63.20
Other Operating Expenses
11580.00
8350.00
6040.00
7250.00
4685.40
Administrations & Other Expenses
29400.00
23690.00
20750.00
20690.00
18080.90
Printing and stationery
560.00
220.00
480.00
440.00
365.80
Professional and legal fees
2110.00
1600.00
1330.00
1660.00
3442.90
Advertisement & Sales Promotion
23190.00
18510.00
14800.00
15890.00
11514.70
Other General Expenses
3540.00
3360.00
4140.00
2710.00
2757.60
Provisions and Contingencies
22720.00
29070.00
27710.00
20050.00
11964.30
Provisions for contingencies
Bad debts /advances written off
18890.00
28110.00
21600.00
12260.00
9337.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
0.00
0.00
Losson foreign exchange fluctuations
30.00
Losson sale of non-trade current investments
10.00
Other Miscellaneous Expenses
3830.00
950.00
6080.00
7780.00
2627.20
Less: Expenses Capitalised
Total Expenditure
88070.00
80340.00
68660.00
62300.00
45882.00
Operating Profit (Excl OI)
48590.00
26440.00
24300.00
30460.00
24109.10
Other Income
6190.00
11810.00
4170.00
4760.00
2877.40
Other Interest Income
30.00
10.00
40.00
40.00
178.10
Profit on sale of Fixed Assets
0.00
0.20
Income from investments
0.00
0.00
0.00
10.00
3.80
Provision Written Back
0.00
6650.00
90.00
1640.00
10.90
Others
6150.00
5130.00
4040.00
3080.00
2684.40
Operating Profit
54780.00
38240.00
28470.00
35220.00
26986.50
Interest
22840.00
15030.00
14000.00
16890.00
13083.50
Loans
10360.00
5100.00
4750.00
5610.00
4279.70
Bonds / Debentures
5810.00
4930.00
4880.00
6610.00
4420.20
Other Interest
6670.00
5000.00
4370.00
4660.00
4383.60
Depreciation
1640.00
1490.00
1230.00
1040.00
552.20
Profit Before Taxation & Exceptional Items
30310.00
21720.00
13240.00
17300.00
13350.80
Exceptional Income / Expenses
Profit Before Tax
30310.00
21720.00
13240.00
17300.00
13350.80
Profit After Tax
22580.00
16160.00
9850.00
12450.00
8649.70
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
67400.00
50350.00
37040.00
29710.00
20038.40
Corporate dividend tax
172.10
Other Appropriation
67400.00
50350.00
37040.00
29710.00
19866.30
Equity Dividend %
25.00
25.00
10.00
10.00
Earnings Per Share
24.00
17.00
10.00
13.00
10.00
Adjusted EPS
24.00
17.00
10.00
13.00
10.00