Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
44213.40
29951.50
30659.80
28597.60
19442.70
Interest income
43244.80
29085.50
29677.90
28136.40
19168.20
Portfolio management services
Processing fees and other charges
Other Operating Income
968.60
866.00
981.90
461.20
274.50
Operating Income (Net)
44213.40
29951.50
30659.80
28597.60
19442.70
Increase/Decrease in Stock
Employee Cost
9297.50
8218.90
7591.00
7347.10
5405.30
Salaries, Wages & Bonus
8272.70
7337.10
6512.70
6144.10
4656.20
Contributions to EPF & Pension Funds
509.50
463.80
439.00
425.80
281.10
Workmen and Staff Welfare Expenses
297.60
311.80
259.10
266.80
252.10
Other Employees Cost
217.70
106.20
380.20
510.40
215.90
Operating & Establishment Expenses
2265.90
1664.10
774.50
909.20
1655.10
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
606.70
379.00
43.00
243.10
899.30
Repairs and Maintenance
1461.70
1152.30
624.30
596.00
713.80
Insurance
197.50
132.80
107.10
70.10
42.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
4341.00
3311.90
2021.70
2649.30
2465.60
Printing and stationery
323.80
145.30
131.20
255.80
238.10
Professional and legal fees
228.90
148.20
127.20
159.50
133.10
Advertisement & Sales Promotion
384.70
124.00
51.10
203.20
344.50
Other General Expenses
3403.60
2894.40
1712.20
2030.80
1749.90
Provisions and Contingencies
23.60
8525.00
11707.50
1819.90
704.20
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
8458.80
11651.70
1742.90
657.00
Losson disposal of fixed assets(net)
6.70
20.00
11.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.90
46.20
55.90
77.00
35.70
Less: Expenses Capitalised
Total Expenditure
15928.00
21719.90
22094.70
12725.60
10230.20
Operating Profit (Excl OI)
28285.40
8231.60
8565.10
15872.00
9212.50
Other Income
3581.90
990.20
1150.10
1096.10
705.00
Other Interest Income
31.30
Profit on sale of Fixed Assets
92.70
12.80
Income from investments
63.60
41.30
94.10
Provision Written Back
1001.00
Others
2580.90
990.20
993.90
1042.00
579.70
Operating Profit
31867.30
9221.80
9715.30
16968.20
9917.50
Interest
14931.40
10710.80
11209.50
11149.20
7270.30
Loans
1521.40
1466.40
2975.50
3380.30
3354.90
Deposits
13067.30
8886.80
7725.70
7217.40
3524.30
Bonds / Debentures
25.90
391.10
Other Interest
342.70
357.60
508.30
525.60
0.00
Depreciation
1627.90
1550.70
1699.00
1659.90
606.20
Profit Before Taxation & Exceptional Items
15308.00
-3039.70
-3193.30
4159.10
2041.00
Exceptional Income / Expenses
Profit Before Tax
15308.00
-3039.70
-3193.30
4159.10
2041.00
Provision for Tax
3905.20
-734.70
-802.20
1172.50
536.50
Current Income Tax
3075.40
8.40
1719.90
1157.20
367.30
Deferred Tax
829.60
-743.10
-2521.70
14.90
164.40
Other taxes
0.20
0.00
-0.40
0.30
4.90
Profit After Tax
11402.80
-2305.00
-2391.10
2986.60
1504.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2495.60
388.10
403.40
-163.60
Consolidated Net Profit
8907.20
-1916.90
-1987.60
2822.90
1504.40
Profit Balance B/F
7762.00
11119.20
13197.20
4600.10
3741.30
Appropriations
16669.20
9202.30
11209.60
7423.10
5245.70
Other Appropriation
16669.20
9202.30
11209.60
7423.10
5245.70
Equity Dividend %
50.00
8.00
13.00
Earnings Per Share
73.00
-16.00
-16.00
23.00
12.00
Adjusted EPS
73.00
-16.00
-16.00
23.00
12.00