Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
820710.00
684060.00
605910.00
548330.00
426040.00
Interest income
401550.00
313190.00
269330.00
265040.00
187760.00
Portfolio management services
1680.00
2780.00
2580.00
1240.00
640.00
Dividend income
1320.00
1080.00
880.00
610.00
610.00
Brokerages & commissions
25050.00
14260.00
7570.00
11580.00
7730.00
Processing fees and other charges
18070.00
15370.00
16320.00
13420.00
9220.00
Other Operating Income
373040.00
337380.00
309240.00
256430.00
220080.00
Operating Income (Net)
820710.00
684060.00
605910.00
548330.00
426040.00
Increase/Decrease in Stock
Employee Cost
87670.00
65600.00
46980.00
47550.00
38020.00
Salaries, Wages & Bonus
79190.00
59120.00
42110.00
43730.00
35240.00
Contributions to EPF & Pension Funds
3510.00
2710.00
2080.00
1960.00
1270.00
Workmen and Staff Welfare Expenses
1550.00
1210.00
1010.00
580.00
710.00
Other Employees Cost
3430.00
2560.00
1780.00
1280.00
800.00
Operating & Establishment Expenses
360640.00
327100.00
280820.00
244440.00
200180.00
Software & Technical expenses
8380.00
6680.00
4030.00
3640.00
3030.00
Commission, Brokerage & Discounts
42380.00
34420.00
26140.00
22060.00
16930.00
Rent , Rates & Taxes
1160.00
980.00
780.00
840.00
1720.00
Repairs and Maintenance
2070.00
1480.00
1380.00
1460.00
1130.00
Insurance
110.00
90.00
70.00
50.00
10.00
Electricity & Power
0.00
50.00
90.00
100.00
410.00
Other Operating Expenses
306530.00
283400.00
248320.00
216300.00
176950.00
Administrations & Other Expenses
34850.00
23240.00
17630.00
21540.00
14450.00
Professional and legal fees
2150.00
1560.00
1460.00
1140.00
790.00
Advertisement & Sales Promotion
25330.00
17550.00
13580.00
15030.00
8640.00
Other General Expenses
7370.00
4130.00
2590.00
5370.00
5020.00
Provisions and Contingencies
38870.00
53820.00
64140.00
52270.00
23040.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
250.00
70.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4860.00
Other Miscellaneous Expenses
38870.00
53580.00
64070.00
47410.00
23040.00
Less: Expenses Capitalised
Total Expenditure
522040.00
469760.00
409570.00
365800.00
275690.00
Operating Profit (Excl OI)
298670.00
214300.00
196340.00
182530.00
150350.00
Other Income
10.00
330.00
0.00
50.00
20.00
Profit on sale of Fixed Assets
0.00
330.00
Provision Written Back
0.00
0.00
Others
10.00
0.00
0.00
50.00
20.00
Operating Profit
298680.00
214630.00
196350.00
182570.00
150370.00
Interest
123800.00
96290.00
92740.00
95000.00
66570.00
Loans
44210.00
30980.00
37660.00
36690.00
21470.00
Deposits
26470.00
20400.00
17460.00
15120.00
8680.00
Bonds / Debentures
50560.00
43060.00
35500.00
41060.00
35200.00
Other Interest
2560.00
1860.00
2110.00
2120.00
1220.00
Depreciation
6780.00
5630.00
4980.00
4570.00
2260.00
Profit Before Taxation & Exceptional Items
168100.00
112710.00
98630.00
83010.00
81530.00
Exceptional Income / Expenses
Profit Before Tax
168110.00
112710.00
98620.00
83020.00
81550.00
Provision for Tax
46020.00
29570.00
24950.00
23080.00
27810.00
Current Income Tax
47140.00
28470.00
23190.00
25570.00
27380.00
Deferred Tax
-940.00
1100.00
1730.00
-2490.00
430.00
Other taxes
-190.00
0.00
40.00
0.00
0.00
Profit After Tax
122100.00
83140.00
73670.00
59940.00
53740.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-57920.00
-37570.00
-28970.00
-26240.00
-21550.00
Consolidated Net Profit
64170.00
45570.00
44700.00
33690.00
32190.00
Profit Balance B/F
249500.00
212260.00
172550.00
149490.00
122670.00
Appropriations
313670.00
257820.00
217250.00
183180.00
154860.00
Corporate dividend tax
650.00
Other Appropriation
313670.00
257820.00
217250.00
182520.00
154860.00
Equity Dividend %
80.00
80.00
60.00
100.00
50.00
Earnings Per Share
40.00
286.00
281.00
212.00
202.00
Adjusted EPS
40.00
29.00
28.00
21.00
20.00