Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
10933.60
8146.80
6395.80
5003.00
3239.00
Interest income
10584.00
7916.70
6268.60
4852.00
3109.00
Portfolio management services
Brokerages & commissions
264.60
176.90
119.60
120.00
Processing fees and other charges
87.00
Other Operating Income
84.90
53.30
7.60
31.00
42.00
Operating Income (Net)
10933.60
8146.80
6395.80
5003.00
3239.00
Increase/Decrease in Stock
Employee Cost
1213.10
843.60
713.80
648.00
481.00
Salaries, Wages & Bonus
1062.90
711.10
643.90
571.00
434.00
Contributions to EPF & Pension Funds
73.30
61.40
49.40
44.00
28.00
Workmen and Staff Welfare Expenses
26.70
23.70
17.00
30.00
13.00
Other Employees Cost
50.20
47.40
3.50
4.00
6.00
Operating & Establishment Expenses
87.70
54.00
46.30
52.00
36.00
Software & Technical expenses
24.60
7.90
6.20
5.00
4.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
54.10
37.70
32.50
40.00
26.00
Repairs and Maintenance
3.10
3.60
3.40
3.00
2.00
Insurance
0.70
0.80
0.90
1.00
1.00
Electricity & Power
5.10
4.00
3.40
3.00
3.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
196.00
149.10
150.70
115.00
92.00
Printing and stationery
10.00
7.80
6.40
7.00
6.00
Professional and legal fees
45.10
25.80
23.40
23.00
15.00
Advertisement & Sales Promotion
5.20
3.10
1.00
2.00
2.00
Other General Expenses
135.70
112.40
119.90
83.00
68.00
Provisions and Contingencies
444.00
396.30
95.20
44.00
16.00
Provisions for contingencies
Bad debts /advances written off
50.40
Provision for doubtful debts
369.10
294.40
58.60
34.00
12.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
74.90
51.60
36.60
9.00
5.00
Less: Expenses Capitalised
Total Expenditure
1940.90
1443.00
1006.00
858.00
625.00
Operating Profit (Excl OI)
8992.70
6703.90
5389.80
4145.00
2613.00
Other Income
384.30
255.30
186.70
234.00
133.00
Profit on sale of Fixed Assets
Provision Written Back
0.80
0.50
Others
383.50
255.30
186.30
234.00
133.00
Operating Profit
9377.00
6959.20
5576.50
4379.00
2746.00
Interest
2767.70
2092.90
2068.80
1848.00
1163.00
Loans
2356.30
1637.90
1431.50
1073.00
625.00
Bonds / Debentures
395.10
441.10
626.60
761.00
531.00
Other Interest
16.30
13.90
10.60
13.00
7.00
Depreciation
72.10
66.10
56.80
58.00
54.00
Profit Before Taxation & Exceptional Items
6537.20
4800.20
3450.90
2473.00
1528.00
Exceptional Income / Expenses
Profit Before Tax
6537.20
4800.20
3450.90
2473.00
1528.00
Provision for Tax
1507.10
1098.80
781.50
363.00
412.00
Current Income Tax
1477.30
1155.10
826.70
602.00
371.00
Deferred Tax
29.80
-56.30
-42.30
-245.00
43.00
Other taxes
0.00
0.00
-2.90
6.00
-1.00
Profit After Tax
5030.10
3701.40
2669.40
2110.00
1116.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5030.10
3701.40
2669.40
2110.00
1116.00
Profit Balance B/F
8406.80
5446.70
3378.90
1700.00
879.00
Appropriations
13437.00
9148.10
6048.30
3810.00
1994.00
Other Appropriation
13437.00
9148.10
6048.30
3810.00
1994.00
Earnings Per Share
10.00
7.00
28.00
22.00
14.00
Adjusted EPS
10.00
7.00
6.00
4.00
3.00