Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
19750.00
18510.00
16116.00
14700.00
15511.00
Interest income
5090.00
5050.00
6349.00
7799.00
6538.00
Portfolio management services
5730.00
5330.00
3330.00
2391.00
1733.00
Dividend income
20.00
10.00
28.00
18.00
14.00
Brokerages & commissions
606.00
376.00
295.00
Processing fees and other charges
6250.00
5480.00
3440.00
3941.00
5706.00
Other Operating Income
2660.00
2640.00
2363.00
175.00
1226.00
Operating Income (Net)
19750.00
18510.00
16116.00
14700.00
15511.00
Increase/Decrease in Stock
198.00
-198.00
Employee Cost
5070.00
5900.00
4090.00
3729.00
3312.00
Salaries, Wages & Bonus
4560.00
5370.00
3437.00
3290.00
3057.00
Contributions to EPF & Pension Funds
130.00
110.00
95.00
103.00
91.00
Workmen and Staff Welfare Expenses
90.00
80.00
70.00
71.00
153.00
Other Employees Cost
280.00
340.00
488.00
265.00
11.00
Operating & Establishment Expenses
1310.00
2240.00
1482.00
1395.00
1430.00
Software & Technical expenses
290.00
200.00
187.00
164.00
131.00
Commission, Brokerage & Discounts
830.00
1790.00
973.00
1036.00
663.00
Rent , Rates & Taxes
70.00
40.00
38.00
44.00
447.00
Repairs and Maintenance
30.00
40.00
25.00
13.00
15.00
Insurance
10.00
20.00
11.00
9.00
6.00
Other Operating Expenses
90.00
160.00
248.00
129.00
169.00
Administrations & Other Expenses
1180.00
1030.00
748.00
1061.00
1143.00
Professional and legal fees
390.00
450.00
418.00
359.00
266.00
Advertisement & Sales Promotion
370.00
290.00
82.00
274.00
450.00
Other General Expenses
420.00
290.00
248.00
428.00
428.00
Provisions and Contingencies
1110.00
140.00
317.00
110.00
155.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
10.00
14.00
8.00
Losson disposal of fixed assets(net)
0.00
24.00
9.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
990.00
40.00
20.00
83.00
Other Miscellaneous Expenses
120.00
100.00
259.00
93.00
72.00
Less: Expenses Capitalised
Total Expenditure
8670.00
9310.00
7176.00
6715.00
6048.00
Operating Profit (Excl OI)
11070.00
9200.00
8940.00
7984.00
9463.00
Other Income
1890.00
2430.00
474.00
306.00
442.00
Other Interest Income
200.00
110.00
122.00
96.00
99.00
Profit on sale of Fixed Assets
0.00
0.00
Income from investments
1630.00
1760.00
305.00
81.00
257.00
Provision Written Back
10.00
160.00
61.00
77.00
Others
50.00
400.00
47.00
68.00
9.00
Operating Profit
12970.00
11630.00
9414.00
8290.00
9905.00
Interest
4000.00
3700.00
4135.00
5016.00
4311.00
Loans
300.00
440.00
757.00
2039.00
2223.00
Bonds / Debentures
3610.00
3190.00
3306.00
2896.00
2037.00
Other Interest
90.00
70.00
73.00
81.00
51.00
Depreciation
460.00
420.00
430.00
410.00
215.00
Profit Before Taxation & Exceptional Items
8500.00
7510.00
4849.00
2864.00
5379.00
Exceptional Income / Expenses
Profit Before Tax
8500.00
7510.00
4849.00
2864.00
5379.00
Provision for Tax
1920.00
1740.00
1157.00
853.00
1634.00
Current Income Tax
2360.00
1230.00
1238.00
683.00
1644.00
Deferred Tax
-340.00
500.00
-82.00
159.00
-10.00
Other taxes
-100.00
0.00
1.00
10.00
0.00
Profit After Tax
6580.00
5780.00
3692.00
2012.00
3745.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6580.00
5780.00
3692.00
2012.00
3745.00
Profit Balance B/F
7020.00
6570.00
9052.00
9394.00
6921.00
Appropriations
13600.00
12350.00
12744.00
11405.00
10667.00
Other Appropriation
13600.00
12350.00
12744.00
11405.00
10667.00
Equity Dividend %
3450.00
2750.00
3500.00
1000.00
500.00
Earnings Per Share
18.00
65.00
42.00
23.00
44.00
Adjusted EPS
18.00
16.00
11.00
6.00
11.00