Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
775680.00
762620.00
716560.00
621890.00
541060.00
Interest income
764960.00
748870.00
708460.00
616280.00
534270.00
Portfolio management services
Dividend income
1030.00
690.00
890.00
1060.00
770.00
Processing fees and other charges
4350.00
2530.00
1250.00
700.00
1280.00
Other Operating Income
5350.00
10530.00
5970.00
3860.00
4740.00
Operating Income (Net)
775680.00
762620.00
716560.00
621890.00
541060.00
Increase/Decrease in Stock
Employee Cost
4390.00
4070.00
3710.00
4000.00
3630.00
Salaries, Wages & Bonus
3360.00
3060.00
2800.00
2930.00
2780.00
Contributions to EPF & Pension Funds
290.00
310.00
310.00
370.00
320.00
Workmen and Staff Welfare Expenses
740.00
700.00
610.00
700.00
520.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1120.00
1270.00
1470.00
1250.00
1440.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
90.00
120.00
220.00
210.00
460.00
Repairs and Maintenance
290.00
380.00
230.00
180.00
130.00
Insurance
10.00
0.00
0.00
0.00
0.00
Other Operating Expenses
740.00
770.00
1010.00
850.00
850.00
Administrations & Other Expenses
1710.00
1270.00
880.00
1170.00
1990.00
Printing and stationery
30.00
20.00
20.00
50.00
60.00
Professional and legal fees
550.00
450.00
400.00
480.00
540.00
Advertisement & Sales Promotion
250.00
140.00
170.00
200.00
960.00
Other General Expenses
890.00
660.00
290.00
440.00
430.00
Provisions and Contingencies
37680.00
79320.00
77370.00
73600.00
18800.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
100.00
40.00
50.00
30.00
10.00
Losson foreign exchange fluctuations
30890.00
17050.00
36330.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6690.00
62230.00
77320.00
37240.00
18790.00
Less: Expenses Capitalised
Total Expenditure
44900.00
85930.00
83420.00
80010.00
25850.00
Operating Profit (Excl OI)
730780.00
676690.00
633140.00
541890.00
515200.00
Other Income
4960.00
4820.00
12840.00
7590.00
9590.00
Profit on sale of Fixed Assets
Income from investments
50.00
80.00
500.00
250.00
30.00
Provision Written Back
2430.00
120.00
1240.00
0.00
6690.00
Others
2480.00
4620.00
11100.00
7340.00
2870.00
Operating Profit
735740.00
681510.00
645980.00
549480.00
524790.00
Interest
470260.00
447120.00
446880.00
408520.00
346460.00
Loans
118640.00
84380.00
82360.00
76850.00
42990.00
Bonds / Debentures
325280.00
341350.00
349410.00
319580.00
293790.00
Other Interest
26330.00
21380.00
15110.00
12100.00
9690.00
Depreciation
520.00
350.00
250.00
240.00
150.00
Profit Before Taxation & Exceptional Items
264960.00
234050.00
198840.00
140710.00
178180.00
Exceptional Income / Expenses
Profit Before Tax
264960.00
233820.00
198910.00
140930.00
178620.00
Provision for Tax
53170.00
46140.00
41750.00
46150.00
52220.00
Current Income Tax
51190.00
55020.00
53220.00
30050.00
41830.00
Deferred Tax
3970.00
-8480.00
-15490.00
15270.00
10520.00
Other taxes
-1980.00
-400.00
4020.00
830.00
-130.00
Profit After Tax
211790.00
187680.00
157160.00
94770.00
126400.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-52890.00
-47530.00
-39680.00
-23550.00
-27190.00
Consolidated Net Profit
158890.00
140150.00
117480.00
71220.00
99210.00
Profit Balance B/F
127570.00
97610.00
80800.00
90300.00
68870.00
Appropriations
286460.00
237750.00
198280.00
161520.00
168080.00
Corporate dividend tax
5150.00
Other Appropriation
286460.00
237750.00
198280.00
156370.00
168080.00
Equity Dividend %
133.00
120.00
100.00
95.00
Earnings Per Share
60.00
53.00
44.00
27.00
38.00
Adjusted EPS
48.00
42.00
36.00
22.00
30.00