Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
304770.00
192550.00
174200.00
165550.00
155290.00
Interest income
291720.00
186310.00
171270.00
162670.00
153360.00
Portfolio management services
Dividend income
70.00
0.00
50.00
Brokerages & commissions
2670.00
1000.00
1160.00
1950.00
1270.00
Processing fees and other charges
Other Operating Income
10310.00
5240.00
1780.00
930.00
620.00
Operating Income (Net)
304770.00
192550.00
174200.00
165550.00
155290.00
Increase/Decrease in Stock
Employee Cost
26360.00
9970.00
9060.00
10110.00
8830.00
Salaries, Wages & Bonus
22680.00
9070.00
8290.00
9270.00
8140.00
Contributions to EPF & Pension Funds
1370.00
600.00
530.00
540.00
460.00
Workmen and Staff Welfare Expenses
480.00
240.00
170.00
250.00
180.00
Other Employees Cost
1830.00
70.00
70.00
60.00
50.00
Operating & Establishment Expenses
9140.00
4000.00
3870.00
3580.00
4100.00
Software & Technical expenses
Commission, Brokerage & Discounts
2590.00
450.00
310.00
90.00
150.00
Rent , Rates & Taxes
390.00
80.00
140.00
120.00
1170.00
Repairs and Maintenance
1110.00
610.00
590.00
570.00
460.00
Insurance
80.00
20.00
20.00
10.00
20.00
Electricity & Power
320.00
160.00
150.00
210.00
180.00
Other Operating Expenses
4650.00
2680.00
2650.00
2570.00
2120.00
Administrations & Other Expenses
7860.00
4210.00
4150.00
4050.00
3860.00
Printing and stationery
420.00
100.00
120.00
190.00
140.00
Professional and legal fees
2610.00
1540.00
1570.00
1040.00
910.00
Advertisement & Sales Promotion
2220.00
1000.00
610.00
620.00
590.00
Other General Expenses
2610.00
1560.00
1850.00
2200.00
2220.00
Provisions and Contingencies
43620.00
40000.00
32320.00
29080.00
25660.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
10.00
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43610.00
39990.00
32310.00
29080.00
25660.00
Less: Expenses Capitalised
Total Expenditure
86990.00
58180.00
49400.00
46810.00
42450.00
Operating Profit (Excl OI)
217780.00
134370.00
124800.00
118740.00
112840.00
Other Income
330.00
250.00
260.00
210.00
1030.00
Other Interest Income
150.00
0.00
20.00
60.00
70.00
Profit on sale of Fixed Assets
10.00
Income from investments
10.00
Provision Written Back
10.00
40.00
60.00
10.00
750.00
Others
170.00
210.00
180.00
130.00
210.00
Operating Profit
218100.00
134620.00
125060.00
118950.00
113870.00
Interest
129960.00
97770.00
90910.00
83150.00
75660.00
Loans
58360.00
35550.00
39360.00
36750.00
31620.00
Deposits
23470.00
17100.00
11690.00
9740.00
8420.00
Bonds / Debentures
46220.00
43060.00
38110.00
32690.00
28350.00
Other Interest
1910.00
2070.00
1740.00
3980.00
7270.00
Depreciation
6010.00
1350.00
1370.00
1410.00
430.00
Profit Before Taxation & Exceptional Items
82140.00
35490.00
32780.00
34390.00
37780.00
Exceptional Income / Expenses
Profit Before Tax
82140.00
35490.00
32780.00
34390.00
37780.00
Provision for Tax
22020.00
8410.00
7910.00
9370.00
12140.00
Current Income Tax
29110.00
11130.00
11980.00
9210.00
13460.00
Deferred Tax
-7210.00
-1890.00
-5450.00
150.00
-220.00
Other taxes
120.00
-820.00
1380.00
10.00
-1100.00
Profit After Tax
60110.00
27080.00
24870.00
25020.00
25640.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
90.00
130.00
120.00
100.00
120.00
Consolidated Net Profit
60110.00
27210.00
24990.00
25120.00
25760.00
Profit Balance B/F
123550.00
105330.00
93950.00
81970.00
69450.00
Appropriations
183670.00
132540.00
118930.00
107090.00
95200.00
General Reserve
5980.00
2710.00
2490.00
2500.00
2570.00
Corporate dividend tax
230.00
230.00
Other Appropriation
177690.00
129830.00
116450.00
104360.00
92400.00
Equity Dividend %
350.00
200.00
180.00
50.00
120.00
Earnings Per Share
161.00
101.00
99.00
111.00
114.00
Adjusted EPS
161.00
101.00
99.00
108.00
111.00