Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
23283.90
20607.60
15362.10
15433.80
17833.40
Interest income
73.90
58.90
76.40
93.90
85.50
Portfolio management services
Processing fees and other charges
Other Operating Income
23210.00
20548.70
15285.60
15340.00
17747.90
Operating Income (Net)
23283.90
20607.60
15362.10
15433.80
17833.40
Increase/Decrease in Stock
-137.70
-46.90
3.40
-50.70
34.40
Employee Cost
2514.20
2277.70
2185.50
2151.80
2128.50
Salaries, Wages & Bonus
1958.50
1852.30
1791.10
1715.00
1747.70
Contributions to EPF & Pension Funds
220.20
211.80
221.40
245.10
218.80
Workmen and Staff Welfare Expenses
335.60
213.70
173.00
191.70
162.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1304.40
1089.00
877.70
860.80
935.30
Software & Technical expenses
Commission, Brokerage & Discounts
143.90
79.90
68.80
57.40
75.00
Rent , Rates & Taxes
218.30
92.20
88.30
92.50
153.40
Repairs and Maintenance
231.20
254.70
164.20
145.80
125.30
Insurance
42.50
38.20
35.60
30.90
27.00
Electricity & Power
388.20
349.50
284.10
291.00
297.00
Other Operating Expenses
280.30
274.60
236.60
243.20
257.60
Administrations & Other Expenses
6436.50
5247.20
4414.00
3609.70
4179.70
Printing and stationery
19.60
15.20
13.10
22.40
29.70
Professional and legal fees
Advertisement & Sales Promotion
Other General Expenses
6416.90
5232.00
4400.90
3587.30
4149.90
Provisions and Contingencies
649.30
610.20
686.20
703.10
756.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
97.10
85.30
95.60
137.00
156.10
Losson disposal of fixed assets(net)
0.20
1.40
0.40
0.20
40.60
Losson foreign exchange fluctuations
6.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
552.00
523.40
584.10
565.90
559.30
Less: Expenses Capitalised
Total Expenditure
21332.80
18949.40
14161.50
13501.80
15542.20
Operating Profit (Excl OI)
1951.20
1658.20
1200.50
1932.00
2291.30
Other Income
504.00
447.50
765.40
551.40
626.20
Other Interest Income
165.60
177.30
292.20
323.50
301.90
Profit on sale of Fixed Assets
13.30
35.80
1.60
2.30
2.20
Income from investments
0.40
0.20
5.50
0.70
63.80
Provision Written Back
245.00
161.80
423.60
172.40
184.50
Others
79.70
72.40
42.50
52.60
73.90
Operating Profit
2455.20
2105.70
1965.90
2483.50
2917.40
Interest
179.40
135.90
119.20
148.70
71.20
Loans
102.60
93.10
86.30
106.20
55.80
Other Interest
76.80
42.80
32.80
42.50
15.40
Depreciation
567.90
565.50
550.20
517.30
303.10
Profit Before Taxation & Exceptional Items
1707.90
1404.30
1296.50
1817.40
2543.10
Exceptional Income / Expenses
Profit Before Tax
2315.50
1857.30
1623.50
1817.40
2543.10
Provision for Tax
591.90
485.20
417.00
575.00
877.50
Current Income Tax
589.20
468.30
405.60
609.90
909.40
Deferred Tax
44.80
16.50
66.70
35.90
42.40
Other taxes
-42.10
0.40
-55.30
-70.80
-74.30
Profit After Tax
1723.60
1372.10
1206.60
1242.40
1665.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-614.30
-489.70
-409.30
-551.70
-738.60
Share of Associate
366.40
358.40
Consolidated Net Profit
1109.30
882.40
797.30
1057.20
1285.50
Profit Balance B/F
7488.30
7314.60
7358.60
7010.60
6396.90
Appropriations
8597.60
8197.00
8155.90
8067.80
7682.40
Other Appropriation
8597.60
8197.00
8155.90
8067.80
7682.40
Equity Dividend %
330.00
300.00
380.00
375.00
340.00
Earnings Per Share
50.00
40.00
36.00
48.00
58.00
Adjusted EPS
50.00
40.00
36.00
48.00
58.00