Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
20260.00
16930.00
14870.00
12750.00
10600.00
Interest income
19720.00
16430.00
14400.00
12280.00
10140.00
Portfolio management services
Processing fees and other charges
540.00
510.00
Other Operating Income
0.00
0.00
470.00
480.00
470.00
Operating Income (Net)
20260.00
16930.00
14870.00
12750.00
10600.00
Increase/Decrease in Stock
Employee Cost
650.00
580.00
490.00
430.00
350.00
Salaries, Wages & Bonus
540.00
490.00
440.00
380.00
320.00
Workmen and Staff Welfare Expenses
20.00
20.00
10.00
10.00
10.00
Other Employees Cost
50.00
30.00
0.00
0.00
0.00
Operating & Establishment Expenses
150.00
130.00
160.00
150.00
90.00
Software & Technical expenses
40.00
40.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
70.00
70.00
60.00
60.00
50.00
Repairs and Maintenance
60.00
50.00
40.00
40.00
30.00
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
10.00
10.00
10.00
10.00
10.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
280.00
250.00
200.00
190.00
170.00
Printing and stationery
20.00
20.00
20.00
20.00
10.00
Professional and legal fees
90.00
90.00
80.00
80.00
60.00
Advertisement & Sales Promotion
40.00
50.00
40.00
40.00
30.00
Other General Expenses
130.00
90.00
60.00
60.00
60.00
Provisions and Contingencies
200.00
430.00
380.00
270.00
200.00
Provisions for contingencies
160.00
Bad debts /advances written off
10.00
10.00
10.00
50.00
20.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
50.00
40.00
Other Miscellaneous Expenses
190.00
420.00
330.00
170.00
20.00
Less: Expenses Capitalised
Total Expenditure
1280.00
1390.00
1230.00
1030.00
800.00
Operating Profit (Excl OI)
18980.00
15550.00
13640.00
11720.00
9800.00
Profit on sale of Fixed Assets
Provision Written Back
210.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
19200.00
15550.00
13640.00
11720.00
9800.00
Interest
13010.00
9850.00
9200.00
8070.00
6780.00
Loans
5260.00
2970.00
4150.00
3610.00
3390.00
Deposits
1320.00
1310.00
1420.00
1320.00
1180.00
Bonds / Debentures
3350.00
3010.00
890.00
690.00
140.00
Other Interest
3070.00
2560.00
2740.00
2450.00
2070.00
Depreciation
30.00
30.00
30.00
30.00
10.00
Profit Before Taxation & Exceptional Items
6150.00
5670.00
4420.00
3620.00
3010.00
Exceptional Income / Expenses
Profit Before Tax
6150.00
5670.00
4420.00
3620.00
3010.00
Profit After Tax
4470.00
4030.00
2970.00
2440.00
2040.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
9880.00
8500.00
4810.00
4050.00
3470.00
General Reserve
850.00
800.00
650.00
500.00
400.00
Proposed Equity Dividend
840.00
730.00
Corporate dividend tax
170.00
150.00
Other Appropriation
9030.00
7700.00
4160.00
2540.00
2200.00
Equity Dividend %
100.00
165.00
140.00
115.00
100.00
Earnings Per Share
6.00
11.00
8.00
7.00
6.00
Adjusted EPS
6.00
6.00
4.00
3.00
3.00