Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4239.00
2350.10
1943.60
2115.10
1389.10
Interest income
3867.20
2205.70
1856.40
2003.80
1348.20
Portfolio management services
Processing fees and other charges
164.00
69.80
50.60
64.60
38.80
Other Operating Income
207.80
74.60
36.60
46.70
2.10
Operating Income (Net)
4239.00
2350.10
1943.60
2115.10
1389.10
Increase/Decrease in Stock
Employee Cost
546.50
418.50
355.70
364.60
256.40
Salaries, Wages & Bonus
490.30
377.50
323.90
336.00
237.30
Contributions to EPF & Pension Funds
36.20
26.70
19.90
18.90
12.30
Workmen and Staff Welfare Expenses
15.40
10.90
8.50
6.90
5.50
Other Employees Cost
4.60
3.40
3.40
2.70
1.40
Operating & Establishment Expenses
52.60
41.80
34.30
34.30
23.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
40.10
32.40
26.10
26.20
18.30
Repairs and Maintenance
4.10
1.60
2.60
1.40
1.00
Insurance
2.50
3.10
2.20
3.10
1.30
Electricity & Power
5.80
4.60
3.40
3.50
2.40
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
198.10
150.70
92.50
112.10
93.70
Printing and stationery
10.20
8.20
5.10
8.70
7.10
Professional and legal fees
44.00
26.80
17.30
23.00
23.70
Advertisement & Sales Promotion
9.00
9.20
4.40
13.30
13.40
Other General Expenses
134.90
106.40
65.70
67.00
49.60
Provisions and Contingencies
458.10
379.80
549.50
211.10
65.50
Provisions for contingencies
Bad debts /advances written off
428.50
246.50
164.70
85.00
63.20
Provision for doubtful debts
18.80
126.90
381.20
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.80
6.50
3.60
126.00
2.20
Less: Expenses Capitalised
Total Expenditure
1255.40
990.80
1032.00
722.00
438.70
Operating Profit (Excl OI)
2983.60
1359.30
911.60
1393.10
950.40
Other Income
0.00
4.00
13.40
36.40
6.70
Profit on sale of Fixed Assets
0.60
Income from investments
25.20
4.90
Others
0.00
4.00
13.40
11.20
1.20
Operating Profit
2983.70
1363.20
925.10
1429.50
957.20
Interest
1722.60
898.50
799.30
883.80
590.00
Loans
1126.80
595.30
541.90
695.30
474.50
Bonds / Debentures
325.40
233.50
182.00
121.90
74.80
Other Interest
270.30
69.70
75.40
66.60
40.80
Depreciation
11.50
9.50
8.10
8.00
4.80
Profit Before Taxation & Exceptional Items
1249.50
455.20
117.60
537.80
362.30
Exceptional Income / Expenses
Profit Before Tax
1249.50
455.20
117.60
537.80
362.30
Provision for Tax
311.40
138.00
11.50
122.60
98.00
Current Income Tax
283.30
149.50
109.00
142.30
97.70
Deferred Tax
26.60
-11.60
-98.10
-19.50
-2.40
Other taxes
1.50
0.00
0.60
-0.30
2.60
Profit After Tax
938.10
317.20
106.20
415.20
264.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
938.10
317.20
106.20
415.20
264.30
Profit Balance B/F
1041.20
794.40
715.20
459.20
248.40
Appropriations
1979.30
1111.70
821.30
874.40
512.70
General Reserve
1.10
1.10
1.10
1.10
1.10
Other Appropriation
1978.20
1110.60
820.20
873.30
511.60
Earnings Per Share
110.00
37.00
13.00
49.00
38.00
Adjusted EPS
110.00
37.00
13.00
49.00
38.00