Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
19172.31
15530.75
11691.34
7239.57
5189.92
Interest income
17694.37
14249.29
10818.66
6520.74
4674.12
Portfolio management services
Processing fees and other charges
1430.43
1241.61
725.78
455.00
337.54
Other Operating Income
47.52
39.85
146.90
263.82
178.27
Operating Income (Net)
19172.31
15530.75
11691.34
7239.57
5189.92
Increase/Decrease in Stock
Employee Cost
5263.77
4061.60
2923.69
2318.54
1655.63
Salaries, Wages & Bonus
4077.66
3365.92
2444.82
1978.26
1493.26
Workmen and Staff Welfare Expenses
252.75
188.17
131.73
89.46
68.47
Other Employees Cost
711.28
321.32
225.46
162.16
16.01
Operating & Establishment Expenses
557.03
435.73
345.56
291.86
265.74
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
285.20
209.91
159.81
146.37
137.89
Repairs and Maintenance
181.91
165.81
138.90
101.23
82.84
Insurance
51.11
24.95
18.20
18.57
20.67
Electricity & Power
38.81
35.06
28.65
25.69
24.34
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
924.96
792.91
596.47
497.75
439.25
Printing and stationery
102.92
97.59
56.01
61.54
37.49
Professional and legal fees
151.77
134.04
99.38
70.13
78.10
Advertisement & Sales Promotion
Other General Expenses
670.27
561.27
441.08
366.08
323.65
Provisions and Contingencies
2886.16
3708.10
472.70
1930.39
998.79
Provisions for contingencies
190.00
197.27
193.57
120.95
132.33
Provisions against NPAs
2405.26
11.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2696.15
1105.57
267.36
1809.44
866.47
Less: Expenses Capitalised
Total Expenditure
9631.92
8998.34
4338.43
5038.53
3359.42
Operating Profit (Excl OI)
9540.39
6532.41
7352.91
2201.04
1830.50
Other Income
2244.03
1748.30
1515.39
2570.69
1050.98
Other Interest Income
552.61
597.99
385.81
253.08
67.84
Profit on sale of Fixed Assets
1.58
0.91
0.77
0.50
0.32
Provision Written Back
396.36
1779.60
792.54
Others
1293.49
1149.39
1128.81
537.51
2.06
Operating Profit
11784.43
8280.71
8868.30
4771.73
2881.48
Interest
7104.15
6224.61
4845.73
2790.45
2142.21
Loans
6135.91
5200.31
3789.68
2506.09
1921.49
Bonds / Debentures
288.97
480.35
452.26
1.33
Other Interest
679.27
543.95
603.79
283.03
220.73
Depreciation
132.49
127.71
83.64
45.61
40.76
Profit Before Taxation & Exceptional Items
4547.79
1928.38
3938.92
1935.66
698.51
Exceptional Income / Expenses
Profit Before Tax
4547.79
1928.38
3938.92
1935.66
698.51
Profit After Tax
4554.78
2896.90
3029.81
1876.64
698.51
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
-2121.72
-6102.03
-8397.10
-11045.05
-12785.85
Other Appropriation
-2121.72
-6102.03
-8397.10
-11045.05
-12785.85
Earnings Per Share
33.00
21.00
24.00
15.00
6.00
Adjusted EPS
33.00
21.00
24.00
15.00
6.00