Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
238918.00
202993.00
157705.00
134210.00
111336.00
Interest income
75473.00
72947.00
39437.00
27480.00
17231.00
Portfolio management services
Dividend income
6.00
10.00
3.00
6.00
5.00
Processing fees and other charges
Other Operating Income
163440.00
130036.00
118266.00
106724.00
94100.00
Operating Income (Net)
238918.00
202993.00
157705.00
134210.00
111336.00
Increase/Decrease in Stock
Employee Cost
131.00
107.00
78.00
63.00
63.00
Salaries, Wages & Bonus
105.00
84.00
62.00
52.00
55.00
Workmen and Staff Welfare Expenses
1.00
1.00
3.00
1.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
53.00
59.00
51.00
30.00
23.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
3.00
4.00
12.00
0.00
0.00
Repairs and Maintenance
8.00
11.00
6.00
6.00
6.00
Insurance
2.00
5.00
3.00
0.00
0.00
Electricity & Power
2.00
2.00
2.00
3.00
2.00
Other Operating Expenses
38.00
37.00
27.00
21.00
14.00
Administrations & Other Expenses
71.00
55.00
29.00
37.00
28.00
Printing and stationery
2.00
2.00
2.00
2.00
2.00
Professional and legal fees
24.00
17.00
17.00
9.00
8.00
Advertisement & Sales Promotion
31.00
25.00
4.00
3.00
5.00
Other General Expenses
15.00
10.00
7.00
23.00
12.00
Provisions and Contingencies
1088.00
1005.00
973.00
529.00
371.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
3.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1088.00
1005.00
973.00
526.00
371.00
Less: Expenses Capitalised
Total Expenditure
1343.00
1226.00
1132.00
658.00
485.00
Operating Profit (Excl OI)
237575.00
201766.00
156572.00
133552.00
110851.00
Other Income
408.00
23.00
4.00
1.00
0.00
Other Interest Income
1.00
1.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Others
407.00
22.00
4.00
1.00
0.00
Operating Profit
237983.00
201790.00
156576.00
133553.00
110851.00
Interest
174472.00
140748.00
112371.00
101627.00
81831.00
Loans
123128.00
85640.00
52112.00
38307.00
19276.00
Bonds / Debentures
141616.00
134527.00
123263.00
103632.00
85515.00
Other Interest
-90271.00
-79419.00
-63005.00
-40312.00
-22960.00
Depreciation
141.00
140.00
44.00
5.00
4.00
Profit Before Taxation & Exceptional Items
63370.00
60902.00
44161.00
31921.00
29016.00
Exceptional Income / Expenses
Profit Before Tax
63370.00
60902.00
44161.00
31921.00
29016.00
Profit After Tax
63370.00
60898.00
44161.00
31921.00
22547.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
117018.00
75884.00
49161.00
94728.00
90591.00
General Reserve
143705.00
12929.00
Other Appropriation
117018.00
75884.00
49161.00
-48976.00
77662.00
Equity Dividend %
15.00
14.00
11.00
4.00
4.00
Earnings Per Share
5.00
5.00
3.00
3.00
2.00
Adjusted EPS
5.00
5.00
3.00
3.00
2.00