Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
11743.40
11626.90
12797.90
15974.40
12056.30
Interest income
10584.10
10671.60
11738.80
14661.60
10812.70
Portfolio management services
Processing fees and other charges
Other Operating Income
1159.30
955.30
1059.10
1312.80
1243.60
Operating Income (Net)
11743.40
11626.90
12797.90
15974.40
12056.30
Increase/Decrease in Stock
Employee Cost
1778.10
2050.40
1737.10
1887.00
1494.20
Salaries, Wages & Bonus
2079.90
1739.80
1563.50
1592.00
1312.80
Contributions to EPF & Pension Funds
83.70
72.60
62.80
76.00
39.90
Workmen and Staff Welfare Expenses
24.20
12.90
8.60
14.80
10.80
Other Employees Cost
-409.70
225.10
102.20
204.30
130.70
Operating & Establishment Expenses
189.60
181.20
130.00
169.80
225.30
Software & Technical expenses
Commission, Brokerage & Discounts
12.60
21.90
1.00
13.40
24.10
Rent , Rates & Taxes
114.50
104.90
88.10
95.80
182.40
Repairs and Maintenance
0.00
Insurance
52.80
44.10
36.10
51.30
17.80
Other Operating Expenses
9.70
10.20
4.80
9.30
1.00
Administrations & Other Expenses
1638.90
1139.50
1054.20
678.20
542.70
Printing and stationery
13.60
20.20
10.30
7.30
15.70
Professional and legal fees
900.10
535.00
652.20
163.30
135.40
Advertisement & Sales Promotion
14.20
8.60
6.20
45.40
22.80
Other General Expenses
711.00
575.80
385.60
462.20
368.80
Provisions and Contingencies
4884.60
11616.00
4783.90
8685.80
214.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.00
5678.70
1701.70
3114.70
124.40
Losson disposal of fixed assets(net)
2.70
3.20
62.30
1.90
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4881.90
5934.20
3019.90
5569.20
88.10
Less: Expenses Capitalised
Total Expenditure
8491.20
14987.10
7705.30
11420.80
2476.50
Operating Profit (Excl OI)
3252.10
-3360.20
5092.60
4553.60
9579.80
Other Income
5332.40
145.80
139.60
14.60
30.00
Other Interest Income
37.30
99.80
30.00
Profit on sale of Fixed Assets
Provision Written Back
5279.20
29.80
65.90
20.60
Others
15.90
16.20
43.60
14.60
9.40
Operating Profit
8584.50
-3214.40
5232.20
4568.20
9609.80
Interest
5802.60
5395.40
7086.10
8634.00
5635.90
Loans
3362.90
2682.70
3287.30
3885.40
2419.30
Bonds / Debentures
708.30
1622.90
2251.10
2648.10
2446.10
Other Interest
1731.40
1089.80
1547.80
2100.40
770.50
Depreciation
395.60
353.80
335.00
301.00
182.30
Profit Before Taxation & Exceptional Items
2386.30
-8963.60
-2188.90
-4366.70
3791.50
Exceptional Income / Expenses
Profit Before Tax
2386.30
-8963.60
-2188.90
-4366.70
3791.50
Provision for Tax
134.80
-1598.50
-47.90
-1120.50
1383.60
Current Income Tax
85.30
132.60
38.00
3.60
926.90
Deferred Tax
49.60
-1731.30
-131.60
-1124.10
456.70
Other taxes
-0.10
0.20
45.60
0.00
0.00
Profit After Tax
2251.50
-7365.10
-2141.00
-3246.30
2407.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2251.50
-7365.10
-2141.00
-3246.30
2407.90
Profit Balance B/F
-4946.00
3077.80
5270.60
8762.40
6977.20
Appropriations
-2694.50
-4287.40
3129.50
5516.10
9385.20
Corporate dividend tax
19.00
19.00
Other Appropriation
-2694.50
-4287.40
3129.50
5497.20
9366.20
Equity Dividend %
10.00
20.00
Earnings Per Share
17.00
-58.00
-17.00
-35.00
26.00
Adjusted EPS
17.00
-58.00
-17.00
-35.00
26.00