Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
20179.00
16087.60
13044.50
11033.60
9025.50
Interest income
17350.50
13886.50
11288.60
9765.80
7866.80
Portfolio management services
Brokerages & commissions
269.00
75.40
47.70
31.10
33.10
Processing fees and other charges
598.20
511.40
414.60
334.40
299.70
Other Operating Income
1961.30
1614.40
1293.60
902.30
825.90
Operating Income (Net)
20179.00
16087.60
13044.50
11033.60
9025.50
Increase/Decrease in Stock
Employee Cost
3559.10
3015.90
2342.90
1730.50
1474.10
Salaries, Wages & Bonus
3256.60
2651.30
2009.30
1544.90
1314.80
Contributions to EPF & Pension Funds
144.90
135.70
113.20
82.70
67.20
Workmen and Staff Welfare Expenses
71.50
64.60
41.90
17.90
27.30
Other Employees Cost
86.00
164.20
178.50
85.10
64.70
Operating & Establishment Expenses
828.20
667.20
523.70
374.40
304.90
Software & Technical expenses
207.20
113.60
52.30
24.00
10.80
Commission, Brokerage & Discounts
127.90
111.00
69.90
60.40
57.40
Rent , Rates & Taxes
28.80
13.60
7.50
5.80
5.40
Repairs and Maintenance
41.50
41.00
53.10
33.60
23.70
Electricity & Power
46.90
41.70
29.90
27.00
24.70
Other Operating Expenses
375.80
346.40
310.90
223.70
182.90
Administrations & Other Expenses
611.00
523.90
344.70
205.60
282.10
Printing and stationery
18.20
15.20
10.20
8.80
7.10
Professional and legal fees
117.80
100.00
74.40
43.90
46.50
Advertisement & Sales Promotion
108.40
108.50
66.40
19.80
86.50
Other General Expenses
366.50
300.20
193.60
133.10
142.10
Provisions and Contingencies
329.30
202.40
290.60
417.20
186.80
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
329.30
202.40
290.60
417.20
186.80
Less: Expenses Capitalised
Total Expenditure
5327.50
4409.40
3501.80
2727.80
2247.90
Operating Profit (Excl OI)
14851.50
11678.30
9542.70
8305.80
6777.60
Other Income
30.50
22.50
12.00
21.60
8.00
Profit on sale of Fixed Assets
3.10
2.80
0.20
0.90
Provision Written Back
4.10
Others
27.40
15.60
11.80
20.70
8.00
Operating Profit
14882.00
11700.80
9554.70
8327.40
6785.60
Interest
8301.60
5929.30
4790.20
4595.80
3570.60
Loans
6751.80
4473.90
4686.70
4487.60
3443.90
Bonds / Debentures
1308.50
1350.70
Other Interest
241.30
104.80
103.40
108.10
126.70
Depreciation
326.60
287.20
237.60
206.10
195.60
Profit Before Taxation & Exceptional Items
6253.70
5484.20
4526.90
3525.50
3019.40
Exceptional Income / Expenses
Profit Before Tax
6253.70
5484.20
4526.90
3525.50
3019.40
Provision for Tax
1346.80
1187.80
975.10
636.30
528.90
Current Income Tax
1236.90
1041.00
912.30
670.10
639.70
Deferred Tax
109.90
146.80
62.80
-33.80
-110.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4906.90
4296.40
3551.80
2889.20
2490.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4906.90
4296.40
3551.80
2889.20
2490.40
Profit Balance B/F
14382.90
10846.80
7788.70
5471.90
3479.90
Appropriations
19289.90
15143.20
11340.60
8361.10
5970.30
Other Appropriation
19289.90
15143.20
11340.60
8361.10
5970.30
Earnings Per Share
62.00
54.00
45.00
37.00
32.00
Adjusted EPS
62.00
54.00
45.00
37.00
32.00