Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4731.90
3922.20
3460.20
3747.70
3606.00
Interest income
4707.50
3922.20
3460.20
3747.70
3606.00
Portfolio management services
Brokerages & commissions
24.30
Processing fees and other charges
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4731.90
3922.20
3460.20
3747.70
3606.00
Increase/Decrease in Stock
Employee Cost
283.30
207.00
189.90
208.30
219.10
Salaries, Wages & Bonus
262.70
192.60
176.90
194.70
207.80
Contributions to EPF & Pension Funds
14.90
10.70
10.70
10.40
7.50
Workmen and Staff Welfare Expenses
5.80
3.80
2.20
3.20
3.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
64.50
31.50
25.80
34.40
34.00
Software & Technical expenses
Commission, Brokerage & Discounts
19.00
4.20
1.80
1.30
4.60
Rent , Rates & Taxes
25.50
16.70
16.00
20.90
15.50
Repairs and Maintenance
10.50
3.80
1.90
4.90
6.30
Insurance
1.20
1.10
1.10
1.30
1.80
Electricity & Power
8.20
5.60
5.00
6.00
5.70
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
396.60
176.40
244.20
308.10
440.50
Printing and stationery
15.00
5.70
9.10
38.30
26.70
Professional and legal fees
91.60
47.60
32.20
47.70
48.40
Advertisement & Sales Promotion
131.30
11.10
75.90
61.80
167.10
Other General Expenses
158.70
112.00
127.00
160.30
198.30
Provisions and Contingencies
569.00
575.20
586.70
870.90
563.80
Provisions for contingencies
Provisions against NPAs
2.80
31.20
13.40
8.90
3.90
Bad debts /advances written off
534.70
514.10
482.00
748.60
521.30
Provision for doubtful debts
1.60
1.10
41.80
26.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.90
Other Miscellaneous Expenses
25.00
28.80
49.60
86.60
38.60
Less: Expenses Capitalised
Total Expenditure
1313.40
990.00
1046.60
1421.60
1257.40
Operating Profit (Excl OI)
3418.50
2932.20
2413.60
2326.10
2348.60
Profit on sale of Fixed Assets
1.30
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
3419.80
2932.20
2413.60
2326.10
2348.60
Interest
2086.70
1841.10
1619.50
1565.50
1491.10
Loans
1376.80
1242.60
1187.80
1228.20
1194.60
Bonds / Debentures
447.90
382.70
248.90
202.20
244.00
Other Interest
262.10
215.70
182.90
135.00
52.50
Depreciation
25.50
19.60
20.70
19.00
8.40
Profit Before Taxation & Exceptional Items
1307.70
1071.50
773.40
741.60
849.00
Exceptional Income / Expenses
-45.30
-0.30
4.20
Profit Before Tax
1262.40
1071.20
777.70
741.60
849.00
Provision for Tax
326.20
278.70
197.90
200.30
285.20
Current Income Tax
358.60
268.30
193.10
196.30
314.10
Deferred Tax
-32.40
10.40
4.80
4.00
-28.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
936.20
792.50
579.80
541.30
563.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
936.20
792.50
579.80
541.30
563.80
Profit Balance B/F
33.90
13.70
4.90
16.50
12.60
Appropriations
970.10
806.20
584.70
554.50
576.40
General Reserve
630.00
550.00
400.00
390.00
390.00
Proposed Equity Dividend
40.60
Corporate dividend tax
8.30
Other Appropriation
340.10
256.20
184.70
164.50
137.50
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
2.00
18.00
14.00
13.00
14.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00