Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2771.60
2537.00
1631.40
1438.80
1770.90
Interest income
377.70
367.40
449.10
470.00
505.20
Portfolio management services
Dividend income
1737.00
1172.20
810.30
950.60
992.70
Processing fees and other charges
9.80
18.20
41.60
Other Operating Income
657.00
997.40
362.20
0.00
231.40
Operating Income (Net)
2771.60
2537.00
1631.40
1438.80
1770.90
Increase/Decrease in Stock
Employee Cost
139.60
129.30
105.50
107.60
119.50
Salaries, Wages & Bonus
118.90
112.40
90.70
89.90
103.00
Contributions to EPF & Pension Funds
8.90
8.10
7.60
7.40
7.70
Workmen and Staff Welfare Expenses
11.70
8.80
7.20
10.20
8.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
26.80
2.80
2.70
2.50
9.10
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
25.50
1.80
2.00
1.60
8.20
Repairs and Maintenance
0.40
0.20
0.20
0.20
0.30
Insurance
0.20
0.20
0.30
0.10
0.00
Electricity & Power
0.70
0.50
0.20
0.50
0.50
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
26.20
22.70
18.70
17.40
11.60
Professional and legal fees
Advertisement & Sales Promotion
Other General Expenses
26.20
22.70
18.70
17.40
11.60
Provisions and Contingencies
126.40
94.50
69.60
284.60
72.40
Provisions for contingencies
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
0.00
0.30
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
216.90
0.40
Other Miscellaneous Expenses
126.30
94.50
69.50
67.40
72.00
Less: Expenses Capitalised
Total Expenditure
319.00
249.40
196.40
412.00
212.60
Operating Profit (Excl OI)
2452.60
2287.70
1435.00
1026.80
1558.30
Other Income
5.60
3.00
1.20
46.10
1.00
Other Interest Income
0.00
0.10
Profit on sale of Fixed Assets
Income from investments
45.10
Provision Written Back
0.10
Others
5.60
3.00
1.00
0.90
1.00
Operating Profit
2458.20
2290.60
1436.20
1072.80
1559.30
Interest
82.50
0.90
0.90
2.60
Other Interest
2.10
0.90
0.90
1.40
0.00
Depreciation
9.50
9.10
8.30
7.50
0.90
Profit Before Taxation & Exceptional Items
2366.20
2280.60
1426.90
1062.70
1558.40
Exceptional Income / Expenses
Profit Before Tax
2722.80
2459.20
1674.00
1007.60
1469.40
Provision for Tax
205.30
314.60
127.90
106.70
131.20
Current Income Tax
237.70
281.90
110.50
153.50
136.60
Deferred Tax
-30.00
32.70
30.80
-33.80
-5.40
Other taxes
-2.40
0.00
-13.40
-13.00
0.00
Profit After Tax
2517.50
2144.70
1546.20
900.90
1338.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.30
-2.20
-6.40
4.40
-0.40
Consolidated Net Profit
2518.70
2142.40
1539.70
905.30
1337.80
Profit Balance B/F
15921.20
11111.90
8654.80
7578.10
6693.30
Appropriations
18440.00
13254.40
10194.50
8483.40
8031.10
Other Appropriation
18440.00
13254.40
10194.50
8483.40
8031.10
Equity Dividend %
480.00
550.00
240.00
180.00
200.00
Earnings Per Share
50.00
42.00
30.00
18.00
26.00
Adjusted EPS
50.00
42.00
30.00
18.00
26.00