Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
5135.10
3668.10
3905.60
3978.40
3000.30
Portfolio management services
Processing fees and other charges
4322.30
3165.80
3333.50
3593.50
2871.30
Other Operating Income
812.80
502.30
572.10
384.90
129.00
Operating Income (Net)
5135.10
3668.10
3905.60
3978.40
3000.30
Increase/Decrease in Stock
Employee Cost
919.00
800.00
751.60
773.30
724.60
Salaries, Wages & Bonus
839.00
721.10
687.10
720.70
669.90
Contributions to EPF & Pension Funds
52.40
44.70
36.70
36.70
36.20
Workmen and Staff Welfare Expenses
9.00
13.40
13.10
15.90
17.40
Other Employees Cost
18.60
20.80
14.70
0.00
1.10
Operating & Establishment Expenses
2006.60
737.90
780.50
799.70
741.10
Software & Technical expenses
1884.70
630.50
660.90
684.20
609.20
Commission, Brokerage & Discounts
Rent , Rates & Taxes
38.40
31.30
2.40
15.80
20.10
Repairs and Maintenance
13.60
15.20
47.90
25.80
21.00
Insurance
5.90
7.40
9.80
9.90
6.60
Electricity & Power
37.30
25.70
24.40
33.30
29.50
Other Operating Expenses
26.70
27.80
35.10
30.70
54.70
Administrations & Other Expenses
566.80
399.00
382.40
457.40
458.40
Printing and stationery
1.80
1.60
1.00
3.20
2.00
Professional and legal fees
350.70
230.20
227.00
243.30
265.40
Advertisement & Sales Promotion
22.50
21.70
22.80
63.30
47.10
Other General Expenses
191.80
145.50
131.60
147.60
143.90
Provisions and Contingencies
148.80
120.30
521.20
164.40
203.30
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
7.40
11.50
2.60
5.00
Losson disposal of fixed assets(net)
1.00
0.40
Losson foreign exchange fluctuations
0.40
2.60
1.50
1.60
Losson sale of non-trade current investments
381.40
66.60
Other Miscellaneous Expenses
141.00
105.20
135.70
159.40
134.70
Less: Expenses Capitalised
Total Expenditure
3641.20
2057.20
2435.70
2194.80
2127.40
Operating Profit (Excl OI)
1493.90
1610.90
1469.90
1783.60
872.90
Other Income
679.60
676.00
1419.20
1052.70
1052.20
Other Interest Income
298.20
248.50
305.00
228.90
416.60
Profit on sale of Fixed Assets
0.20
Income from investments
301.00
314.60
1060.10
764.10
580.00
Provision Written Back
9.50
44.90
35.40
Others
70.90
68.00
54.10
59.50
20.20
Operating Profit
2173.50
2286.90
2889.10
2836.30
1925.10
Interest
2.10
2.40
1.90
1.60
0.10
Other Interest
2.10
2.40
1.90
1.60
0.10
Depreciation
215.90
227.00
220.60
181.40
154.50
Profit Before Taxation & Exceptional Items
1955.50
2057.50
2666.60
2653.30
1770.50
Exceptional Income / Expenses
-204.30
-237.90
Profit Before Tax
1905.70
1840.50
2667.50
2653.70
1536.90
Provision for Tax
416.00
406.00
415.30
288.70
74.50
Current Income Tax
510.60
288.50
382.00
398.40
311.60
Deferred Tax
-101.30
6.50
-37.00
-27.90
7.60
Other taxes
6.70
111.00
70.30
-81.80
-244.70
Profit After Tax
1489.70
1434.50
2252.20
2365.00
1462.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1489.70
1434.50
2252.20
2365.00
1462.40
Profit Balance B/F
10263.70
10236.80
9638.60
8518.80
9757.70
Appropriations
11753.40
11671.30
11890.80
10883.80
11220.10
Other Appropriation
11753.40
11671.30
11890.80
10883.80
11220.10
Equity Dividend %
191.00
174.00
276.00
300.00
200.00
Earnings Per Share
29.00
28.00
44.00
46.00
29.00
Adjusted EPS
29.00
28.00
44.00
46.00
29.00