Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
27420.00
19878.30
20181.40
20304.10
17269.50
Interest income
27154.20
19696.70
20063.70
20189.10
17134.10
Portfolio management services
Brokerages & commissions
79.20
62.90
21.50
20.30
8.00
Processing fees and other charges
186.60
118.80
96.20
94.80
127.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
27420.00
19878.30
20181.40
20304.10
17269.50
Increase/Decrease in Stock
Employee Cost
837.30
768.10
699.80
565.70
414.00
Salaries, Wages & Bonus
714.60
655.10
610.00
484.50
361.40
Workmen and Staff Welfare Expenses
44.40
39.60
30.40
28.70
2.80
Other Employees Cost
6.80
6.50
3.80
1.90
1.20
Operating & Establishment Expenses
417.00
332.60
177.60
174.70
267.50
Software & Technical expenses
Commission, Brokerage & Discounts
312.20
247.00
114.30
117.40
103.60
Rent , Rates & Taxes
81.40
56.40
41.70
37.70
148.80
Repairs and Maintenance
16.50
14.70
12.30
10.60
9.80
Insurance
6.90
14.60
9.30
9.00
5.30
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
239.90
179.00
136.80
118.60
125.80
Printing and stationery
8.80
4.40
3.60
4.80
5.60
Professional and legal fees
102.60
73.10
52.90
50.70
62.10
Advertisement & Sales Promotion
15.00
11.90
16.70
11.40
11.70
Other General Expenses
113.60
89.60
63.50
51.70
46.40
Provisions and Contingencies
557.10
611.60
807.40
719.10
86.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
603.20
10.90
Losson disposal of fixed assets(net)
0.00
0.60
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
557.10
611.50
806.90
115.70
75.50
Less: Expenses Capitalised
Total Expenditure
2051.40
1891.30
1821.70
1578.00
893.80
Operating Profit (Excl OI)
25368.60
17987.10
18359.70
18726.10
16375.70
Other Income
11.30
6.80
2.90
0.40
43.90
Profit on sale of Fixed Assets
1.10
0.50
Provision Written Back
0.20
Others
10.20
6.80
2.90
0.40
43.30
Operating Profit
25379.90
17993.80
18362.60
18726.50
16419.70
Interest
17015.00
11545.20
12091.10
13448.90
11695.00
Loans
12497.50
8268.40
9320.40
9133.00
8058.70
Deposits
322.80
321.80
232.70
234.40
181.40
Bonds / Debentures
4129.20
2878.30
2470.30
4016.70
3420.10
Other Interest
65.50
76.80
67.70
64.80
34.80
Depreciation
124.60
98.10
95.70
94.70
29.70
Profit Before Taxation & Exceptional Items
8240.30
6350.60
6175.80
5182.90
4695.00
Exceptional Income / Expenses
Profit Before Tax
8240.30
6350.60
6175.80
5182.90
4695.00
Profit After Tax
6212.10
4711.10
4560.60
3761.20
2967.40
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
9819.50
7279.30
5873.00
4337.90
2975.80
General Reserve
1241.20
940.40
912.10
748.80
593.50
Other Appropriation
8578.30
6338.90
4960.90
3589.10
2382.30
Equity Dividend %
175.00
150.00
100.00
100.00
100.00
Earnings Per Share
47.00
35.00
34.00
28.00
22.00
Adjusted EPS
47.00
35.00
34.00
28.00
22.00