Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
65270.00
61960.00
76040.00
84820.00
76790.00
Interest income
61990.00
58220.00
71900.00
76880.00
67930.00
Portfolio management services
Brokerages & commissions
2830.00
2630.00
1810.00
2990.00
4490.00
Processing fees and other charges
Other Operating Income
450.00
1110.00
2330.00
4950.00
4370.00
Operating Income (Net)
65270.00
61960.00
76040.00
84820.00
76790.00
Increase/Decrease in Stock
Employee Cost
2660.00
2170.00
2110.00
2330.00
3040.00
Salaries, Wages & Bonus
2310.00
1930.00
1790.00
1900.00
2430.00
Contributions to EPF & Pension Funds
180.00
170.00
150.00
190.00
170.00
Workmen and Staff Welfare Expenses
50.00
30.00
30.00
30.00
40.00
Other Employees Cost
120.00
40.00
130.00
210.00
390.00
Operating & Establishment Expenses
850.00
670.00
680.00
380.00
1170.00
Software & Technical expenses
Commission, Brokerage & Discounts
120.00
110.00
120.00
90.00
550.00
Rent , Rates & Taxes
20.00
20.00
30.00
160.00
490.00
Repairs and Maintenance
550.00
430.00
420.00
130.00
130.00
Insurance
10.00
10.00
0.00
0.00
0.00
Electricity & Power
90.00
70.00
70.00
Other Operating Expenses
70.00
30.00
30.00
0.00
0.00
Administrations & Other Expenses
1090.00
1070.00
610.00
1320.00
1230.00
Printing and stationery
50.00
40.00
30.00
60.00
90.00
Professional and legal fees
540.00
610.00
340.00
440.00
340.00
Advertisement & Sales Promotion
200.00
180.00
80.00
270.00
240.00
Other General Expenses
300.00
230.00
160.00
550.00
570.00
Provisions and Contingencies
18840.00
6090.00
9170.00
13340.00
2060.00
Provisions for contingencies
Bad debts /advances written off
17380.00
5620.00
830.00
780.00
270.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
40.00
10.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1460.00
470.00
8300.00
12550.00
1790.00
Less: Expenses Capitalised
Total Expenditure
23430.00
9990.00
12570.00
17370.00
7500.00
Operating Profit (Excl OI)
41840.00
51970.00
63470.00
67450.00
69290.00
Other Income
11280.00
50.00
200.00
80.00
40.00
Profit on sale of Fixed Assets
Provision Written Back
11260.00
10.00
Others
20.00
50.00
200.00
80.00
40.00
Operating Profit
53120.00
52020.00
63670.00
67520.00
69330.00
Interest
39000.00
40650.00
51010.00
58750.00
51670.00
Loans
20510.00
19130.00
24100.00
25690.00
14920.00
Deposits
13150.00
13070.00
13320.00
13040.00
10350.00
Bonds / Debentures
5150.00
8290.00
13330.00
19660.00
26040.00
Other Interest
180.00
160.00
260.00
370.00
370.00
Depreciation
510.00
530.00
590.00
660.00
310.00
Profit Before Taxation & Exceptional Items
13610.00
10840.00
12070.00
8110.00
17340.00
Exceptional Income / Expenses
Profit Before Tax
13610.00
10840.00
12070.00
8110.00
17340.00
Provision for Tax
3150.00
2470.00
2770.00
1650.00
5430.00
Current Income Tax
880.00
2970.00
4290.00
4020.00
5090.00
Deferred Tax
2270.00
-20.00
-1360.00
-2240.00
390.00
Other taxes
0.00
-470.00
-160.00
-130.00
-50.00
Profit After Tax
10460.00
8360.00
9300.00
6460.00
11920.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10460.00
8360.00
9300.00
6460.00
11920.00
Profit Balance B/F
44030.00
37130.00
29710.00
26870.00
18940.00
Appropriations
54490.00
45490.00
39010.00
33330.00
30860.00
Other Appropriation
54490.00
45490.00
39010.00
33330.00
30860.00
Earnings Per Share
62.00
50.00
55.00
38.00
71.00
Adjusted EPS
51.00
41.00
46.00
32.00
59.00