Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
394780.00
392690.00
355530.00
299520.00
253990.00
Interest income
388460.00
381940.00
346940.00
296720.00
249840.00
Portfolio management services
Dividend income
120.00
40.00
280.00
370.00
200.00
Processing fees and other charges
2400.00
1070.00
600.00
420.00
1060.00
Other Operating Income
3800.00
9630.00
7710.00
2010.00
2890.00
Operating Income (Net)
394780.00
392690.00
355530.00
299520.00
253990.00
Increase/Decrease in Stock
Employee Cost
2040.00
1810.00
1640.00
1930.00
1770.00
Salaries, Wages & Bonus
1570.00
1350.00
1200.00
1460.00
1310.00
Contributions to EPF & Pension Funds
90.00
190.00
140.00
150.00
150.00
Workmen and Staff Welfare Expenses
330.00
230.00
230.00
250.00
190.00
Other Employees Cost
50.00
40.00
70.00
70.00
120.00
Operating & Establishment Expenses
810.00
1010.00
1250.00
1010.00
1120.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
40.00
70.00
170.00
150.00
180.00
Repairs and Maintenance
230.00
270.00
180.00
120.00
80.00
Insurance
0.00
0.00
0.00
0.00
0.00
Other Operating Expenses
540.00
660.00
890.00
730.00
870.00
Administrations & Other Expenses
790.00
700.00
630.00
730.00
1450.00
Printing and stationery
10.00
10.00
10.00
30.00
40.00
Professional and legal fees
250.00
250.00
180.00
300.00
250.00
Advertisement & Sales Promotion
110.00
20.00
80.00
60.00
830.00
Other General Expenses
420.00
430.00
360.00
340.00
320.00
Provisions and Contingencies
14930.00
44730.00
29400.00
36330.00
12540.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
70.00
10.00
40.00
20.00
10.00
Losson foreign exchange fluctuations
11140.00
7990.00
3300.00
23580.00
5210.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3730.00
36730.00
26060.00
12730.00
7320.00
Less: Expenses Capitalised
Total Expenditure
18570.00
48250.00
32910.00
39990.00
16880.00
Operating Profit (Excl OI)
376210.00
344440.00
322620.00
259530.00
237110.00
Other Income
420.00
700.00
230.00
770.00
350.00
Other Interest Income
10.00
10.00
30.00
Profit on sale of Fixed Assets
Income from investments
30.00
30.00
Provision Written Back
20.00
100.00
110.00
Others
400.00
590.00
220.00
710.00
210.00
Operating Profit
376630.00
345140.00
322840.00
260300.00
237460.00
Interest
237410.00
220540.00
214920.00
189970.00
156570.00
Loans
66390.00
41880.00
35420.00
32550.00
16300.00
Bonds / Debentures
153060.00
165770.00
170090.00
151740.00
136110.00
Other Interest
17960.00
12880.00
9400.00
5680.00
4160.00
Depreciation
240.00
180.00
110.00
120.00
80.00
Profit Before Taxation & Exceptional Items
138980.00
124420.00
107820.00
70210.00
80800.00
Exceptional Income / Expenses
Profit Before Tax
138980.00
124310.00
107800.00
70300.00
80900.00
Provision for Tax
27310.00
23950.00
24010.00
20580.00
23490.00
Current Income Tax
27210.00
30690.00
26980.00
15800.00
18270.00
Deferred Tax
1580.00
-6700.00
-5200.00
4130.00
5360.00
Other taxes
-1470.00
-40.00
2230.00
650.00
-130.00
Profit After Tax
111670.00
100360.00
83780.00
49720.00
57410.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111670.00
100360.00
83780.00
49720.00
57410.00
Profit Balance B/F
71860.00
46060.00
36740.00
50880.00
53440.00
Appropriations
183530.00
146420.00
120520.00
100600.00
110860.00
Corporate dividend tax
4460.00
4370.00
Other Appropriation
183530.00
146420.00
110710.00
96140.00
106480.00
Equity Dividend %
126.00
153.00
127.00
110.00
110.00
Earnings Per Share
42.00
51.00
42.00
25.00
29.00
Adjusted EPS
42.00
38.00
32.00
19.00
22.00