Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Operating Income
7328.00
5291.00
Interest income
6542.00
4731.00
Portfolio management services
Processing fees and other charges
413.00
272.00
Other Operating Income
374.00
287.00
Operating Income (Net)
7328.00
5291.00
Increase/Decrease in Stock
Employee Cost
1601.00
1095.00
Salaries, Wages & Bonus
1410.00
996.00
Contributions to EPF & Pension Funds
76.00
48.00
Workmen and Staff Welfare Expenses
17.00
13.00
Other Employees Cost
99.00
39.00
Operating & Establishment Expenses
251.00
217.00
Software & Technical expenses
75.00
74.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
48.00
31.00
Repairs and Maintenance
99.00
93.00
Electricity & Power
19.00
13.00
Other Operating Expenses
0.00
0.00
Administrations & Other Expenses
278.00
265.00
Printing and stationery
23.00
23.00
Professional and legal fees
142.00
115.00
Advertisement & Sales Promotion
17.00
53.00
Other General Expenses
96.00
74.00
Provisions and Contingencies
351.00
547.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
130.00
Other Miscellaneous Expenses
344.00
413.00
Less: Expenses Capitalised
Total Expenditure
2481.00
2125.00
Operating Profit (Excl OI)
4847.00
3166.00
Other Interest Income
16.00
0.00
Profit on sale of Fixed Assets
Income from investments
23.00
Operating Profit
4923.00
3206.00
Bonds / Debentures
37.00
148.00
Profit Before Taxation & Exceptional Items
2014.00
867.00
Exceptional Income / Expenses
Profit Before Tax
2014.00
867.00
Provision for Tax
516.00
222.00
Current Income Tax
585.00
262.00
Profit After Tax
1497.00
645.00
Consolidated Net Profit
1497.00
645.00
Profit Balance B/F
1711.00
1195.00
Appropriations
3209.00
1840.00
Other Appropriation
3209.00
1840.00
Earnings Per Share
2.00
1.00