Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
913.90
792.10
736.00
713.20
578.50
Interest income
812.60
729.50
670.30
654.70
544.50
Portfolio management services
Processing fees and other charges
34.50
13.10
13.60
5.10
7.80
Other Operating Income
66.80
49.50
52.10
53.30
26.20
Operating Income (Net)
913.90
792.10
736.00
713.20
578.50
Increase/Decrease in Stock
Employee Cost
189.70
138.80
113.70
106.70
74.60
Salaries, Wages & Bonus
179.20
132.70
106.00
102.60
71.60
Workmen and Staff Welfare Expenses
0.60
0.90
2.80
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
26.80
19.60
23.00
16.90
8.60
Software & Technical expenses
4.20
5.20
4.90
2.50
Commission, Brokerage & Discounts
1.00
5.20
0.60
-3.20
Rent , Rates & Taxes
0.10
0.10
0.00
9.90
8.60
Repairs and Maintenance
0.30
0.30
0.50
2.80
2.30
Insurance
1.70
1.20
0.80
0.20
0.30
Electricity & Power
2.70
1.30
1.10
0.90
0.70
Other Operating Expenses
16.90
11.60
10.50
0.00
0.00
Administrations & Other Expenses
78.70
55.30
41.30
41.20
42.80
Printing and stationery
2.20
1.40
1.00
0.70
1.30
Professional and legal fees
31.60
27.10
15.80
14.70
16.50
Advertisement & Sales Promotion
7.10
6.40
8.50
6.90
5.30
Other General Expenses
37.80
20.50
15.90
18.80
19.80
Provisions and Contingencies
27.80
11.90
22.10
11.30
23.80
Provisions for contingencies
Bad debts /advances written off
3.60
Provision for doubtful debts
21.70
3.50
16.60
9.60
23.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
6.10
4.50
5.50
1.60
0.10
Less: Expenses Capitalised
Total Expenditure
323.00
225.60
200.10
176.10
149.80
Operating Profit (Excl OI)
590.90
566.50
535.90
537.10
428.70
Other Income
25.60
16.00
30.70
12.80
2.80
Other Interest Income
1.30
1.50
1.40
1.30
0.20
Profit on sale of Fixed Assets
Income from investments
19.90
10.40
28.50
11.50
2.50
Others
1.00
0.70
0.70
0.00
0.10
Operating Profit
616.50
582.50
566.60
550.00
431.40
Interest
371.50
305.50
308.60
303.80
231.20
Loans
353.60
295.10
295.70
293.50
197.80
Other Interest
17.80
10.40
12.90
10.30
10.00
Depreciation
34.60
21.70
20.20
21.30
5.50
Profit Before Taxation & Exceptional Items
210.40
255.30
237.70
224.90
194.70
Exceptional Income / Expenses
Profit Before Tax
210.40
255.30
237.70
224.90
194.70
Profit After Tax
170.60
203.20
188.30
179.70
146.40
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
853.30
725.90
561.50
408.30
263.90
Other Appropriation
853.30
725.90
561.50
408.30
263.90
Earnings Per Share
13.00
16.00
14.00
14.00
11.00
Adjusted EPS
13.00
16.00
14.00
14.00
11.00