Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
16087.60
13044.50
11033.60
9025.50
7101.70
Interest income
13886.50
11288.60
9765.80
7866.80
5937.50
Portfolio management services
Brokerages & commissions
75.40
47.70
31.10
33.10
23.40
Processing fees and other charges
511.40
414.60
334.40
299.70
236.90
Other Operating Income
1614.40
1293.60
902.30
825.90
903.90
Operating Income (Net)
16087.60
13044.50
11033.60
9025.50
7101.70
Increase/Decrease in Stock
Employee Cost
3015.90
2342.90
1730.50
1474.10
1172.40
Salaries, Wages & Bonus
2651.30
2009.30
1544.90
1314.80
1028.20
Contributions to EPF & Pension Funds
135.70
113.20
82.70
67.20
44.60
Workmen and Staff Welfare Expenses
64.60
41.90
17.90
27.30
31.00
Other Employees Cost
164.20
178.50
85.10
64.70
68.60
Operating & Establishment Expenses
667.20
523.70
374.40
304.90
388.50
Software & Technical expenses
71.60
52.30
24.00
10.80
4.50
Commission, Brokerage & Discounts
111.00
69.90
60.40
57.40
60.00
Rent , Rates & Taxes
13.60
7.50
5.80
5.40
78.50
Repairs and Maintenance
82.90
53.10
33.60
23.70
29.80
Electricity & Power
41.70
29.90
27.00
24.70
21.40
Other Operating Expenses
346.40
310.90
223.70
182.90
194.20
Administrations & Other Expenses
523.90
344.70
205.60
282.10
206.30
Printing and stationery
15.20
10.20
8.80
7.10
10.30
Professional and legal fees
100.00
74.40
43.90
46.50
48.80
Advertisement & Sales Promotion
108.50
66.40
19.80
86.50
29.60
Other General Expenses
300.20
193.60
133.10
142.10
117.60
Provisions and Contingencies
198.30
290.60
417.20
186.80
106.60
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
198.30
290.60
417.20
186.80
106.60
Less: Expenses Capitalised
Total Expenditure
4405.30
3501.80
2727.80
2247.90
1873.70
Operating Profit (Excl OI)
11682.40
9542.70
8305.80
6777.60
5228.00
Other Income
18.40
12.00
21.60
8.00
10.00
Profit on sale of Fixed Assets
2.80
0.20
0.90
0.20
Others
15.60
11.80
20.70
8.00
9.90
Operating Profit
11700.80
9554.70
8327.40
6785.60
5238.00
Interest
5929.30
4790.20
4595.80
3570.60
2562.30
Loans
5824.60
4686.70
4487.60
3443.90
2451.50
Other Interest
104.80
103.40
108.10
126.70
110.70
Depreciation
287.20
237.60
206.10
195.60
97.20
Profit Before Taxation & Exceptional Items
5484.20
4526.90
3525.50
3019.40
2578.50
Exceptional Income / Expenses
Profit Before Tax
5484.20
4526.90
3525.50
3019.40
2578.50
Provision for Tax
1187.80
975.10
636.30
528.90
818.20
Current Income Tax
1041.00
912.30
670.10
639.70
504.20
Deferred Tax
146.80
62.80
-33.80
-110.80
314.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4296.40
3551.80
2889.20
2490.40
1760.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4296.40
3551.80
2889.20
2490.40
1760.30
Profit Balance B/F
10846.80
7788.70
5471.90
3479.90
2069.80
Appropriations
15143.20
11340.60
8361.10
5970.30
3830.10
Other Appropriation
15143.20
11340.60
8361.10
5970.30
3830.10
Earnings Per Share
54.00
45.00
37.00
32.00
23.00
Adjusted EPS
54.00
45.00
37.00
32.00
23.00