Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
5845.00
4480.00
3167.00
Interest income
5029.00
3736.00
2746.00
Portfolio management services
Brokerages & commissions
316.00
201.00
100.00
Processing fees and other charges
Other Operating Income
500.00
543.00
321.00
Operating Income (Net)
5845.00
4480.00
3167.00
Increase/Decrease in Stock
Employee Cost
1346.00
1013.00
620.00
Salaries, Wages & Bonus
1175.00
880.00
564.00
Contributions to EPF & Pension Funds
70.00
54.00
33.00
Workmen and Staff Welfare Expenses
18.00
20.00
7.00
Other Employees Cost
83.00
59.00
16.00
Operating & Establishment Expenses
123.00
97.00
74.00
Software & Technical expenses
74.00
68.00
48.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
16.00
9.00
7.00
Repairs and Maintenance
13.00
5.00
6.00
Electricity & Power
14.00
9.00
6.00
Other Operating Expenses
0.00
0.00
0.00
Administrations & Other Expenses
191.00
100.00
69.00
Printing and stationery
4.00
2.00
2.00
Professional and legal fees
66.00
26.00
22.00
Advertisement & Sales Promotion
18.00
13.00
8.00
Other General Expenses
103.00
58.00
37.00
Provisions and Contingencies
168.00
139.00
212.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
1.00
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
166.00
138.00
210.00
Less: Expenses Capitalised
Total Expenditure
1828.00
1348.00
974.00
Operating Profit (Excl OI)
4018.00
3131.00
2193.00
Other Income
217.00
118.00
61.00
Profit on sale of Fixed Assets
Provision Written Back
2.00
0.00
Operating Profit
4235.00
3250.00
2254.00
Interest
2133.00
1515.00
1073.00
Loans
1911.00
1369.00
884.00
Bonds / Debentures
170.00
104.00
161.00
Other Interest
52.00
42.00
28.00
Depreciation
82.00
65.00
51.00
Profit Before Taxation & Exceptional Items
2020.00
1669.00
1130.00
Exceptional Income / Expenses
Profit Before Tax
2020.00
1669.00
1130.00
Provision for Tax
466.00
385.00
256.00
Current Income Tax
465.00
318.00
248.00
Deferred Tax
1.00
66.00
8.00
Profit After Tax
1553.00
1284.00
874.00
Consolidated Net Profit
1553.00
1284.00
874.00
Profit Balance B/F
2690.00
1662.00
963.00
Appropriations
4243.00
2947.00
1837.00
Other Appropriation
4243.00
2947.00
1837.00
Earnings Per Share
35.00
29.00
20.00
Adjusted EPS
35.00
29.00
20.00