Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
7910.00
5957.00
4891.00
3987.00
2600.00
Interest income
7222.00
5117.00
4301.00
3548.00
2319.00
Portfolio management services
Brokerages & commissions
104.00
13.00
17.00
33.00
Processing fees and other charges
24.00
12.00
14.00
49.00
26.00
Other Operating Income
559.00
815.00
559.00
389.00
221.00
Operating Income (Net)
7910.00
5957.00
4891.00
3987.00
2600.00
Increase/Decrease in Stock
Employee Cost
1070.00
808.00
661.00
611.00
432.00
Salaries, Wages & Bonus
867.00
705.00
583.00
517.00
376.00
Workmen and Staff Welfare Expenses
45.00
20.00
20.00
35.00
19.00
Other Employees Cost
123.00
55.00
36.00
37.00
22.00
Operating & Establishment Expenses
237.00
154.00
119.00
116.00
79.00
Software & Technical expenses
143.00
100.00
76.00
76.00
50.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
85.00
47.00
38.00
34.00
25.00
Repairs and Maintenance
3.00
2.00
2.00
1.00
2.00
Electricity & Power
7.00
4.00
3.00
5.00
3.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
231.00
167.00
124.00
176.00
129.00
Professional and legal fees
96.00
97.00
69.00
96.00
61.00
Advertisement & Sales Promotion
23.00
8.00
8.00
14.00
12.00
Other General Expenses
112.00
63.00
47.00
66.00
56.00
Provisions and Contingencies
295.00
300.00
365.00
210.00
106.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
10.00
7.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
3.00
Other Miscellaneous Expenses
295.00
291.00
358.00
210.00
103.00
Less: Expenses Capitalised
Total Expenditure
1833.00
1429.00
1269.00
1113.00
746.00
Operating Profit (Excl OI)
6077.00
4528.00
3622.00
2874.00
1854.00
Other Income
47.00
0.00
0.00
210.00
110.00
Profit on sale of Fixed Assets
Income from investments
122.00
37.00
Provision Written Back
1.00
Others
46.00
0.00
0.00
88.00
74.00
Operating Profit
6124.00
4528.00
3623.00
3084.00
1964.00
Interest
3081.00
2190.00
2206.00
1938.00
1265.00
Loans
2851.00
1945.00
2003.00
1912.00
1241.00
Bonds / Debentures
182.00
203.00
163.00
8.00
Other Interest
48.00
42.00
40.00
26.00
17.00
Depreciation
91.00
75.00
76.00
72.00
46.00
Profit Before Taxation & Exceptional Items
2952.00
2263.00
1340.00
1073.00
653.00
Exceptional Income / Expenses
Profit Before Tax
2952.00
2263.00
1340.00
1073.00
653.00
Profit After Tax
2283.00
1861.00
1001.00
796.00
457.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
5796.00
3888.00
2226.00
1384.00
676.00
Other Appropriation
5796.00
3888.00
2226.00
1384.00
676.00
Earnings Per Share
26.00
21.00
11.00
10.00
36.00
Adjusted EPS
26.00
21.00
11.00
10.00
7.00