Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
164916.50
135756.70
104004.30
111112.30
125075.10
Interest income
62.00
78.40
95.00
100.60
83.40
Portfolio management services
Dividend income
1018.00
515.30
1.70
767.10
236.70
Processing fees and other charges
541.40
430.20
416.40
944.80
596.40
Other Operating Income
163295.00
134732.80
103491.20
109299.80
124158.70
Operating Income (Net)
164916.50
135756.70
104004.30
111112.30
125075.10
Increase/Decrease in Stock
-1263.70
-4088.50
931.80
-397.30
-3087.60
Employee Cost
14508.40
12828.00
11163.30
11229.40
11051.20
Salaries, Wages & Bonus
11183.40
9934.70
8612.50
8566.90
8456.70
Contributions to EPF & Pension Funds
1181.00
712.20
723.50
683.50
867.90
Workmen and Staff Welfare Expenses
2144.10
2181.10
1827.20
1979.10
1726.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
8957.90
7805.10
5635.10
6244.20
7052.10
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
256.80
264.00
203.10
279.00
469.10
Electricity & Power
6481.90
5546.90
3998.00
4373.80
4726.20
Other Operating Expenses
2219.10
1994.20
1434.10
1591.40
1856.80
Administrations & Other Expenses
7734.40
6897.90
5027.30
5630.00
5881.80
Professional and legal fees
Advertisement & Sales Promotion
1536.90
1521.50
935.60
1551.90
1637.60
Other General Expenses
6197.50
5376.30
4091.70
4078.10
4244.20
Provisions and Contingencies
8469.70
6875.10
6069.80
6097.40
6612.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
81.30
84.50
37.00
9.70
39.10
Losson disposal of fixed assets(net)
0.90
3.80
5.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.00
20.70
Other Miscellaneous Expenses
8388.40
6789.80
6032.80
6079.00
6547.20
Less: Expenses Capitalised
Total Expenditure
149030.40
122784.10
89299.90
98426.70
111537.70
Operating Profit (Excl OI)
15886.10
12972.60
14704.40
12685.60
13537.40
Other Income
835.10
560.70
571.70
346.80
861.70
Other Interest Income
198.00
279.50
328.30
68.80
271.40
Profit on sale of Fixed Assets
287.00
0.20
11.40
1.10
500.90
Income from investments
95.20
51.00
63.40
25.20
18.60
Provision Written Back
6.50
29.30
12.00
3.50
6.20
Others
248.50
200.80
156.70
248.30
64.60
Operating Profit
16721.20
13533.30
15276.20
13032.40
14399.10
Interest
4878.50
4495.10
5047.30
6091.20
5739.40
Loans
4672.20
4319.20
4799.60
5830.00
5653.10
Other Interest
206.30
175.90
247.70
261.30
86.30
Depreciation
4557.10
4284.40
4275.30
4229.30
3673.20
Profit Before Taxation & Exceptional Items
7285.70
4753.90
5953.60
2711.90
4986.50
Exceptional Income / Expenses
-615.20
36.00
336.20
-1098.80
-900.00
Profit Before Tax
6670.50
4789.90
6289.90
1613.10
4086.50
Provision for Tax
2142.40
1653.70
2368.40
-1370.30
1392.20
Current Income Tax
2316.70
2195.60
1739.60
691.00
1015.70
Deferred Tax
-174.20
-541.90
628.70
-2082.70
594.90
Other taxes
0.00
0.00
0.00
21.30
-218.40
Profit After Tax
4528.00
3136.20
3921.50
2983.40
2694.30
Extra items
0.00
0.00
-69.20
0.00
0.00
Minority Interest
-1329.40
-1032.00
-1697.30
-672.00
-967.10
Share of Associate
6178.50
4173.70
2929.20
2240.10
1878.90
Consolidated Net Profit
9377.10
6277.80
5084.20
4551.50
3606.10
Profit Balance B/F
31072.90
25152.60
20088.60
16376.80
13190.20
Appropriations
40450.00
31430.50
25172.80
20928.30
16796.40
Other Appropriation
40450.00
31430.50
25172.80
20925.60
16796.40
Equity Dividend %
250.00
150.00
75.00
150.00
100.00
Earnings Per Share
830.00
556.00
450.00
403.00
449.00
Adjusted EPS
830.00
556.00
450.00
403.00
449.00