Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
70109.00
53650.30
30350.80
54011.23
49169.44
Interest income
1058.80
798.60
596.40
174.36
Portfolio management services
Brokerages & commissions
122.80
80.70
55.60
86.36
Processing fees and other charges
12.12
47.69
Other Operating Income
68927.40
52771.00
29698.80
53912.76
48947.40
Operating Income (Net)
70109.00
53650.30
30350.80
54011.23
49169.44
Increase/Decrease in Stock
-65.00
1.40
20.00
-33.52
2.20
Employee Cost
376.60
279.10
198.40
205.79
253.70
Salaries, Wages & Bonus
333.30
247.40
173.50
182.29
226.39
Contributions to EPF & Pension Funds
17.60
13.60
11.10
12.22
10.91
Workmen and Staff Welfare Expenses
13.20
9.10
5.90
7.03
9.15
Other Employees Cost
12.40
9.00
7.90
4.24
7.25
Operating & Establishment Expenses
1053.10
777.20
420.70
609.21
409.83
Software & Technical expenses
10.20
7.60
6.70
7.91
8.94
Commission, Brokerage & Discounts
909.70
686.70
349.30
527.71
323.19
Rent , Rates & Taxes
67.70
43.70
33.60
37.41
44.36
Repairs and Maintenance
42.70
23.60
17.60
24.18
21.65
Insurance
11.70
8.20
7.30
4.88
2.96
Electricity & Power
9.40
6.50
5.40
6.08
7.34
Other Operating Expenses
1.80
1.00
0.80
1.03
1.37
Administrations & Other Expenses
217.70
126.20
98.70
112.91
61.28
Printing and stationery
6.30
6.90
4.10
4.63
3.19
Professional and legal fees
42.40
23.50
20.70
6.66
8.13
Advertisement & Sales Promotion
48.00
24.00
5.50
11.80
16.65
Other General Expenses
120.90
71.90
68.40
89.82
33.31
Provisions and Contingencies
33.60
14.10
10.40
12.39
10.23
Provisions for contingencies
Provisions against NPAs
1.52
0.92
Bad debts /advances written off
0.40
0.18
0.10
Provision for doubtful debts
0.30
1.80
Losson disposal of fixed assets(net)
0.21
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
2.20
2.52
Other Miscellaneous Expenses
32.90
11.20
8.70
8.18
9.00
Less: Expenses Capitalised
Total Expenditure
69307.20
52999.80
29906.70
53632.88
49012.50
Operating Profit (Excl OI)
801.70
650.40
444.10
378.36
156.94
Other Income
36.40
39.60
76.10
52.06
129.48
Other Interest Income
19.50
25.20
25.30
25.68
44.22
Profit on sale of Fixed Assets
0.10
1.50
2.40
1.52
4.24
Income from investments
8.10
0.70
36.40
15.99
65.78
Others
8.60
12.30
12.00
8.87
15.24
Operating Profit
838.20
690.00
520.20
430.41
286.42
Interest
201.80
111.60
48.00
24.60
11.85
Loans
170.00
67.70
34.30
17.70
6.60
Other Interest
31.70
43.90
13.70
6.89
5.25
Depreciation
39.30
32.70
29.90
32.26
34.95
Profit Before Taxation & Exceptional Items
597.10
545.80
442.20
373.55
239.61
Exceptional Income / Expenses
-0.90
-6.40
-12.92
Profit Before Tax
596.20
539.40
442.20
360.64
239.61
Provision for Tax
156.20
137.60
103.40
93.91
19.72
Current Income Tax
151.30
134.40
102.80
81.66
54.18
Deferred Tax
-2.60
0.80
1.40
11.31
-29.21
Other taxes
7.60
2.40
-0.80
0.95
-5.26
Profit After Tax
440.00
401.80
338.90
266.72
219.89
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.10
-0.10
-4.40
-2.98
0.90
Consolidated Net Profit
440.10
401.70
334.50
263.74
220.80
Profit Balance B/F
3766.40
3410.80
3116.60
2888.35
3619.08
Appropriations
4206.60
3812.50
3451.00
3152.09
3839.87
Other Appropriation
4206.60
3812.50
3451.00
3152.09
3839.87
Earnings Per Share
428.00
391.00
325.00
257.00
215.00
Adjusted EPS
143.00
130.00
108.00
86.00
72.00