Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
30016.00
22911.00
12637.00
7246.00
7626.00
Interest income
5195.00
3653.00
1769.00
1577.00
2024.00
Portfolio management services
2.00
6.00
Brokerages & commissions
20805.00
15736.00
9065.00
5039.00
5014.00
Processing fees and other charges
Other Operating Income
4016.00
3522.00
1802.00
628.00
582.00
Operating Income (Net)
30016.00
22911.00
12637.00
7246.00
7626.00
Increase/Decrease in Stock
Employee Cost
3979.00
2809.00
1718.00
1598.00
1617.00
Salaries, Wages & Bonus
3165.00
2418.00
1559.00
1430.00
1425.00
Contributions to EPF & Pension Funds
102.00
70.00
56.00
71.00
73.00
Workmen and Staff Welfare Expenses
61.00
47.00
18.00
21.00
19.00
Other Employees Cost
651.00
274.00
86.00
76.00
100.00
Operating & Establishment Expenses
8098.00
6799.00
4279.00
2643.00
2797.00
Depository Charges
311.00
486.00
217.00
26.00
29.00
Software & Technical expenses
1250.00
694.00
357.00
209.00
235.00
Commission, Brokerage & Discounts
6407.00
5502.00
3630.00
2304.00
2420.00
Rent , Rates & Taxes
66.00
46.00
26.00
25.00
32.00
Repairs and Maintenance
36.00
22.00
17.00
24.00
29.00
Insurance
7.00
6.00
4.00
4.00
3.00
Electricity & Power
14.00
16.00
18.00
47.00
47.00
Other Operating Expenses
8.00
26.00
11.00
3.00
1.00
Administrations & Other Expenses
4576.00
3906.00
1854.00
951.00
1064.00
Printing and stationery
25.00
15.00
20.00
47.00
61.00
Professional and legal fees
223.00
417.00
296.00
173.00
143.00
Advertisement & Sales Promotion
3778.00
3010.00
1281.00
477.00
599.00
Other General Expenses
550.00
464.00
257.00
255.00
262.00
Provisions and Contingencies
439.00
144.00
420.00
458.00
271.00
Provisions for contingencies
Bad debts /advances written off
45.00
34.00
334.00
376.00
152.00
Provision for doubtful debts
2.00
1.00
8.00
1.00
1.00
Losson disposal of fixed assets(net)
8.00
6.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
20.00
17.00
Other Miscellaneous Expenses
392.00
109.00
70.00
55.00
101.00
Less: Expenses Capitalised
Total Expenditure
17092.00
13658.00
8271.00
5651.00
5749.00
Operating Profit (Excl OI)
12924.00
9253.00
4365.00
1596.00
1877.00
Other Income
207.00
60.00
353.00
301.00
265.00
Other Interest Income
6.00
7.00
240.00
202.00
147.00
Profit on sale of Fixed Assets
105.00
1.00
0.00
Income from investments
0.00
21.00
4.00
Provision Written Back
11.00
1.00
2.00
Others
85.00
53.00
112.00
76.00
112.00
Operating Profit
13130.00
9313.00
4718.00
1896.00
2142.00
Interest
909.00
760.00
423.00
500.00
697.00
Loans
578.00
603.00
345.00
430.00
616.00
Bonds / Debentures
107.00
62.00
Other Interest
225.00
95.00
79.00
69.00
81.00
Depreciation
303.00
186.00
184.00
209.00
200.00
Profit Before Taxation & Exceptional Items
11918.00
8367.00
4112.00
1188.00
1244.00
Exceptional Income / Expenses
Profit Before Tax
11918.00
8367.00
4112.00
1188.00
1244.00
Provision for Tax
3016.00
2117.00
1131.00
320.00
446.00
Current Income Tax
2956.00
2084.00
1042.00
297.00
458.00
Deferred Tax
63.00
26.00
4.00
25.00
-16.00
Other taxes
-3.00
7.00
85.00
-2.00
4.00
Profit After Tax
8902.00
6251.00
2981.00
868.00
798.00
Extra items
-2.00
-3.00
-12.00
-44.00
-3.00
Consolidated Net Profit
8900.00
6248.00
2969.00
823.00
796.00
Profit Balance B/F
10596.00
6460.00
3930.00
3358.00
2808.00
Appropriations
19496.00
12708.00
6899.00
4182.00
3604.00
Corporate dividend tax
40.00
40.00
Other Appropriation
19496.00
12708.00
6899.00
4142.00
3564.00
Equity Dividend %
399.00
271.00
129.00
27.00
27.00
Earnings Per Share
107.00
75.00
36.00
11.00
11.00
Adjusted EPS
107.00
75.00
36.00
11.00
11.00