Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2429.20
2802.80
2074.30
776.50
7305.20
Interest income
110.20
85.90
87.20
173.90
197.90
Portfolio management services
Dividend income
52.10
65.10
37.10
46.10
20.60
Processing fees and other charges
Other Operating Income
2266.80
2651.80
1950.10
556.60
7086.70
Operating Income (Net)
2429.20
2802.80
2074.30
776.50
7305.20
Increase/Decrease in Stock
-0.90
0.50
-2.70
0.90
706.50
Employee Cost
407.60
363.90
310.10
267.00
205.80
Salaries, Wages & Bonus
366.60
327.20
281.80
232.70
177.10
Contributions to EPF & Pension Funds
25.00
25.20
22.60
23.10
18.60
Workmen and Staff Welfare Expenses
13.90
10.00
4.20
9.90
9.20
Other Employees Cost
2.10
1.50
1.40
1.30
1.00
Operating & Establishment Expenses
101.90
116.20
106.50
54.50
528.60
Software & Technical expenses
Commission, Brokerage & Discounts
56.80
76.40
77.70
15.80
39.80
Rent , Rates & Taxes
26.40
18.80
10.10
29.80
141.10
Repairs and Maintenance
17.50
14.30
12.30
6.90
0.50
Insurance
0.00
5.60
5.80
1.20
5.10
Electricity & Power
0.10
0.10
Other Operating Expenses
1.10
1.00
0.60
0.70
342.10
Administrations & Other Expenses
102.00
50.90
27.30
38.80
92.50
Printing and stationery
0.20
0.10
0.10
0.30
0.40
Professional and legal fees
54.40
42.70
25.70
23.40
46.00
Advertisement & Sales Promotion
Other General Expenses
47.40
8.00
1.40
15.10
46.10
Provisions and Contingencies
266.10
109.70
111.90
348.50
178.80
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.60
1.50
Losson foreign exchange fluctuations
102.10
Losson sale of non-trade current investments
2.50
189.50
15.20
Other Miscellaneous Expenses
159.40
109.70
107.90
159.00
163.60
Less: Expenses Capitalised
Total Expenditure
2323.20
2021.10
722.30
826.90
7399.00
Operating Profit (Excl OI)
106.00
781.60
1352.10
-50.40
-93.90
Other Income
646.90
579.10
391.60
365.60
762.60
Other Interest Income
0.30
33.00
10.40
119.70
Profit on sale of Fixed Assets
0.30
2.30
0.70
0.00
Provision Written Back
2.60
Others
646.30
576.80
358.50
354.50
640.20
Operating Profit
753.00
1360.70
1743.60
315.20
668.70
Interest
57.40
54.40
48.30
67.30
229.70
Other Interest
57.40
54.40
48.30
67.30
229.70
Depreciation
220.70
227.70
255.60
275.90
45.40
Profit Before Taxation & Exceptional Items
474.80
1078.70
1439.70
-27.90
393.60
Exceptional Income / Expenses
42.00
-273.30
Profit Before Tax
7061.90
4129.40
1481.70
-362.30
120.30
Provision for Tax
1777.10
925.70
564.20
-136.20
-23.40
Current Income Tax
331.60
375.60
98.60
26.30
48.10
Deferred Tax
1447.20
551.30
389.10
-162.40
-71.60
Other taxes
-1.70
-1.30
76.50
0.00
0.10
Profit After Tax
5284.80
3203.80
917.50
-226.10
143.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2357.20
-1663.40
-1083.20
260.10
-132.20
Share of Associate
1574.00
278.30
Consolidated Net Profit
2927.60
1540.30
1408.30
34.00
289.70
Profit Balance B/F
8483.70
6023.20
4469.80
4653.70
4017.70
Appropriations
11411.30
7563.60
5878.10
4687.70
4307.40
General Reserve
200.00
45.00
Other Appropriation
11411.30
7563.60
5678.10
4687.70
4262.40
Equity Dividend %
25.00
25.00
25.00
15.00
15.00
Earnings Per Share
480.00
253.00
231.00
6.00
48.00
Adjusted EPS
480.00
253.00
231.00
6.00
48.00