Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
84810.00
68194.00
93574.00
98598.00
110775.00
Interest income
29459.00
30455.00
40344.00
59019.00
68379.00
Portfolio management services
Dividend income
319.00
256.00
696.00
1622.00
2271.00
Brokerages & commissions
16.00
14.00
3761.00
3657.00
3516.00
Processing fees and other charges
Other Operating Income
55017.00
37469.00
48773.00
34299.00
36609.00
Operating Income (Net)
84810.00
68194.00
93574.00
98598.00
110775.00
Increase/Decrease in Stock
Employee Cost
10652.00
10643.00
16159.00
14073.00
16500.00
Salaries, Wages & Bonus
9892.00
9983.00
15165.00
12670.00
15020.00
Contributions to EPF & Pension Funds
507.00
437.00
620.00
703.00
674.00
Workmen and Staff Welfare Expenses
166.00
102.00
39.00
309.00
580.00
Other Employees Cost
87.00
121.00
335.00
391.00
225.00
Operating & Establishment Expenses
23568.00
21601.00
21526.00
13335.00
13623.00
Security Transaction tax
191.00
382.00
460.00
306.00
489.00
Software & Technical expenses
1104.00
752.00
1143.00
815.00
817.00
Commission, Brokerage & Discounts
2845.00
2074.00
1437.00
1229.00
1250.00
Rent , Rates & Taxes
1137.00
1036.00
1897.00
2148.00
2414.00
Repairs and Maintenance
142.00
72.00
73.00
133.00
152.00
Insurance
28.00
37.00
64.00
77.00
67.00
Other Operating Expenses
18121.00
17249.00
16453.00
8627.00
8434.00
Administrations & Other Expenses
8974.00
6645.00
6463.00
6482.00
7142.00
Printing and stationery
53.00
30.00
72.00
124.00
205.00
Professional and legal fees
5129.00
3115.00
3160.00
1552.00
1809.00
Advertisement & Sales Promotion
2086.00
1953.00
1507.00
1282.00
1506.00
Other General Expenses
1706.00
1548.00
1724.00
3524.00
3623.00
Provisions and Contingencies
13518.00
1875.00
21939.00
39914.00
7918.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
137.00
Losson disposal of fixed assets(net)
3.00
25.00
222.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3464.00
Other Miscellaneous Expenses
13515.00
1849.00
21581.00
36450.00
7918.00
Less: Expenses Capitalised
Total Expenditure
56712.00
40764.00
66087.00
73805.00
45183.00
Operating Profit (Excl OI)
28098.00
27430.00
27487.00
24793.00
65592.00
Other Income
1558.00
5229.00
14915.00
893.00
951.00
Other Interest Income
191.00
243.00
184.00
305.00
263.00
Profit on sale of Fixed Assets
Income from investments
3072.00
13992.00
Provision Written Back
43.00
970.00
114.00
Others
1324.00
944.00
738.00
588.00
574.00
Operating Profit
29657.00
32660.00
42402.00
25686.00
66544.00
Interest
25746.00
29841.00
38340.00
47930.00
47832.00
Loans
5378.00
7746.00
11660.00
18458.00
18005.00
Deposits
89.00
11.00
52.00
50.00
132.00
Bonds / Debentures
17926.00
19385.00
23630.00
Other Interest
2353.00
2699.00
2999.00
29423.00
29695.00
Depreciation
1382.00
1511.00
2599.00
2322.00
1316.00
Profit Before Taxation & Exceptional Items
2529.00
1307.00
1463.00
-24567.00
17395.00
Exceptional Income / Expenses
Profit Before Tax
3847.00
2274.00
1456.00
-24567.00
17437.00
Provision for Tax
-208.00
153.00
-1083.00
-4129.00
6993.00
Current Income Tax
1617.00
1085.00
240.00
3243.00
6396.00
Deferred Tax
-1849.00
-925.00
-1323.00
-7100.00
445.00
Other taxes
23.00
-7.00
0.00
-273.00
153.00
Profit After Tax
4056.00
2121.00
2539.00
-20438.00
10444.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-614.00
-233.00
114.00
-15.00
-492.00
Consolidated Net Profit
3442.00
1888.00
2653.00
-20452.00
9952.00
Profit Balance B/F
9955.00
6068.00
-1554.00
18215.00
18029.00
Appropriations
13397.00
7956.00
1099.00
-2237.00
27981.00
Other Appropriation
13397.00
7956.00
1099.00
-2237.00
27981.00
Equity Dividend %
150.00
145.00
145.00
140.00
Earnings Per Share
4.00
2.00
3.00
-23.00
11.00
Adjusted EPS
4.00
2.00
3.00
-23.00
11.00