Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2786.50
2575.50
1986.90
1258.00
251.70
Interest income
2251.70
2066.20
1772.50
985.00
0.70
Portfolio management services
Dividend income
513.70
453.10
185.50
227.40
209.80
Processing fees and other charges
3.90
9.80
6.60
9.30
3.80
Other Operating Income
17.10
46.30
22.30
36.20
37.40
Operating Income (Net)
2786.50
2575.50
1986.90
1258.00
251.70
Increase/Decrease in Stock
Employee Cost
19.40
15.20
13.90
13.90
13.50
Salaries, Wages & Bonus
16.60
12.70
11.70
11.70
10.60
Contributions to EPF & Pension Funds
1.30
1.20
1.10
1.10
1.10
Workmen and Staff Welfare Expenses
0.90
0.80
0.70
0.80
1.50
Other Employees Cost
0.60
0.50
0.40
0.30
0.30
Operating & Establishment Expenses
17.20
14.80
16.60
18.70
12.60
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
8.00
5.20
7.80
4.90
3.00
Repairs and Maintenance
9.20
9.60
8.80
13.80
9.60
Insurance
0.00
0.00
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
2.50
2.60
2.20
2.00
1.70
Professional and legal fees
Advertisement & Sales Promotion
Other General Expenses
2.50
2.60
2.20
2.00
1.70
Provisions and Contingencies
28.60
38.40
40.60
72.50
5.10
Provisions for contingencies
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
28.60
38.40
40.60
72.50
5.10
Less: Expenses Capitalised
Total Expenditure
67.70
71.00
73.30
107.10
33.00
Operating Profit (Excl OI)
2718.80
2504.50
1913.60
1150.90
218.80
Other Income
9.70
2.50
8.90
0.00
0.10
Other Interest Income
1.20
Profit on sale of Fixed Assets
Provision Written Back
7.80
Others
0.60
2.50
8.90
0.00
0.10
Operating Profit
2728.50
2507.00
1922.50
1150.90
218.80
Interest
650.00
589.40
521.10
430.70
189.00
Loans
264.40
351.80
322.40
430.70
189.00
Bonds / Debentures
385.60
237.50
198.60
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
2.80
3.50
4.50
4.00
4.70
Profit Before Taxation & Exceptional Items
2075.70
1914.10
1396.90
716.20
25.20
Exceptional Income / Expenses
Profit Before Tax
2075.70
1914.10
1396.90
716.20
25.20
Provision for Tax
516.50
451.20
329.60
176.00
-74.10
Current Income Tax
522.80
452.10
329.70
144.00
-32.20
Deferred Tax
-0.10
-0.90
-0.10
-0.80
-41.90
Other taxes
-6.20
0.00
0.00
32.70
0.00
Profit After Tax
1559.20
1462.90
1067.40
540.20
99.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
900.10
551.30
-100.80
1209.20
20073.00
Consolidated Net Profit
2459.30
2014.20
966.60
1749.50
20172.30
Profit Balance B/F
20190.10
18431.40
16747.70
5787.60
3138.50
Appropriations
22649.40
20445.60
17714.30
7537.10
23310.80
Other Appropriation
22649.40
20445.60
17714.30
7537.10
23310.80
Equity Dividend %
150.00
150.00
150.00
250.00
250.00
Earnings Per Share
222.00
182.00
87.00
221.00
2551.00
Adjusted EPS
222.00
182.00
87.00
158.00
1822.00