Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
9880.00
6900.00
6273.90
7096.50
6045.80
Interest income
8430.00
5930.00
5177.00
5928.30
4966.90
Portfolio management services
Brokerages & commissions
510.00
210.00
181.40
158.50
137.50
Processing fees and other charges
Other Operating Income
940.00
760.00
915.60
1009.80
941.40
Operating Income (Net)
9880.00
6900.00
6273.90
7096.50
6045.80
Increase/Decrease in Stock
Employee Cost
710.00
480.00
350.30
586.90
520.50
Salaries, Wages & Bonus
650.00
450.00
322.70
552.90
494.00
Contributions to EPF & Pension Funds
20.00
20.00
18.30
22.30
16.80
Workmen and Staff Welfare Expenses
20.00
10.00
3.50
7.40
5.40
Other Employees Cost
10.00
10.00
5.80
4.40
4.20
Operating & Establishment Expenses
650.00
290.00
105.10
110.90
99.70
Software & Technical expenses
Commission, Brokerage & Discounts
570.00
230.00
62.40
60.20
40.40
Rent , Rates & Taxes
40.00
30.00
19.10
15.90
24.50
Repairs and Maintenance
20.00
20.00
7.40
17.30
14.80
Insurance
10.00
10.00
10.20
9.60
12.60
Electricity & Power
10.00
10.00
6.00
7.90
7.40
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
220.00
140.00
98.60
180.20
189.90
Printing and stationery
10.00
10.00
4.70
9.80
8.60
Professional and legal fees
120.00
70.00
55.40
70.00
77.10
Advertisement & Sales Promotion
20.00
10.00
2.80
27.60
22.30
Other General Expenses
70.00
50.00
35.60
72.80
81.90
Provisions and Contingencies
610.00
420.00
873.70
904.10
590.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
34.80
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
610.00
420.00
873.60
869.30
570.80
Less: Expenses Capitalised
Total Expenditure
2200.00
1330.00
1427.70
1782.10
1400.90
Operating Profit (Excl OI)
7680.00
5580.00
4846.20
5314.50
4644.90
Other Income
40.00
10.00
3.30
3.70
1.20
Other Interest Income
0.80
Profit on sale of Fixed Assets
0.00
0.20
Income from investments
10.00
0.00
Provision Written Back
10.00
0.00
Others
10.00
10.00
3.30
2.80
1.00
Operating Profit
7720.00
5590.00
4849.50
5318.10
4646.10
Interest
4980.00
3400.00
2864.10
2986.80
2250.00
Loans
3680.00
2420.00
2139.00
1635.70
Bonds / Debentures
660.00
490.00
226.90
2355.40
79.70
Other Interest
630.00
490.00
498.20
631.40
534.60
Depreciation
30.00
20.00
25.70
28.50
16.00
Profit Before Taxation & Exceptional Items
2720.00
2170.00
1959.70
2302.80
2380.10
Exceptional Income / Expenses
Profit Before Tax
2720.00
2170.00
1959.70
2302.80
2380.10
Provision for Tax
660.00
550.00
504.40
621.90
834.00
Current Income Tax
670.00
560.00
593.50
639.10
834.10
Deferred Tax
10.00
0.00
-89.00
-7.60
-0.80
Other taxes
-20.00
-10.00
0.00
-9.60
0.70
Profit After Tax
2060.00
1610.00
1455.20
1680.90
1546.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.00
-20.00
-11.60
-6.90
-10.70
Consolidated Net Profit
2030.00
1590.00
1443.60
1673.90
1535.40
Profit Balance B/F
5370.00
4250.00
2838.20
2294.50
1775.50
Appropriations
7400.00
5850.00
4281.80
3968.50
3310.90
Corporate dividend tax
89.90
17.10
Other Appropriation
7400.00
5850.00
4281.80
3878.60
3293.80
Equity Dividend %
37.00
30.00
15.00
80.00
51.00
Earnings Per Share
37.00
29.00
26.00
31.00
28.00
Adjusted EPS
12.00
10.00
9.00
10.00
9.00