Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4640.00
4300.00
3990.00
3930.00
4320.00
Interest income
2690.00
2540.00
2530.00
2470.00
3610.00
Portfolio management services
Dividend income
1230.00
850.00
400.00
790.00
400.00
Processing fees and other charges
Other Operating Income
720.00
910.00
1060.00
670.00
300.00
Operating Income (Net)
4640.00
4300.00
3990.00
3930.00
4320.00
Increase/Decrease in Stock
30.00
-20.00
0.00
-20.00
Employee Cost
500.00
440.00
440.00
450.00
280.00
Salaries, Wages & Bonus
460.00
410.00
400.00
400.00
260.00
Contributions to EPF & Pension Funds
40.00
40.00
40.00
30.00
20.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
10.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
520.00
370.00
310.00
370.00
190.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
20.00
20.00
20.00
30.00
30.00
Repairs and Maintenance
70.00
60.00
50.00
100.00
20.00
Insurance
20.00
10.00
10.00
10.00
10.00
Other Operating Expenses
420.00
270.00
220.00
230.00
130.00
Administrations & Other Expenses
50.00
50.00
40.00
60.00
60.00
Professional and legal fees
10.00
10.00
10.00
10.00
20.00
Advertisement & Sales Promotion
Other General Expenses
40.00
40.00
40.00
50.00
40.00
Provisions and Contingencies
250.00
230.00
180.00
390.00
370.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
40.00
40.00
70.00
110.00
Losson sale of non-trade current investments
50.00
Other Miscellaneous Expenses
210.00
190.00
180.00
320.00
210.00
Less: Expenses Capitalised
Total Expenditure
1420.00
1170.00
1060.00
1340.00
900.00
Operating Profit (Excl OI)
3220.00
3120.00
2940.00
2590.00
3420.00
Other Income
630.00
570.00
640.00
420.00
50.00
Profit on sale of Fixed Assets
Provision Written Back
10.00
0.00
0.00
0.00
0.00
Others
630.00
570.00
640.00
420.00
50.00
Operating Profit
3850.00
3690.00
3580.00
3020.00
3470.00
Interest
70.00
30.00
40.00
130.00
Other Interest
70.00
30.00
40.00
130.00
0.00
Depreciation
340.00
340.00
340.00
330.00
40.00
Profit Before Taxation & Exceptional Items
3450.00
3320.00
3200.00
2560.00
3430.00
Exceptional Income / Expenses
Profit Before Tax
50120.00
42260.00
37660.00
33140.00
31700.00
Provision for Tax
650.00
1000.00
1120.00
2330.00
1220.00
Current Income Tax
840.00
820.00
1020.00
830.00
1300.00
Deferred Tax
50.00
70.00
90.00
-30.00
-80.00
Other taxes
-230.00
110.00
10.00
1530.00
0.00
Profit After Tax
49460.00
41260.00
36540.00
30800.00
30480.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-960.00
-700.00
-40.00
-880.00
Consolidated Net Profit
48510.00
40560.00
36500.00
29920.00
30480.00
Profit Balance B/F
147580.00
123720.00
84720.00
66560.00
42180.00
Appropriations
196080.00
164280.00
121220.00
96480.00
72670.00
Corporate dividend tax
920.00
Other Appropriation
196080.00
164280.00
121220.00
95560.00
72670.00
Equity Dividend %
1230.00
1150.00
400.00
400.00
325.00
Earnings Per Share
436.00
364.00
328.00
269.00
274.00
Adjusted EPS
436.00
364.00
328.00
269.00
274.00