Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
4089.10
2006.30
836.80
462.82
329.89
Interest income
3897.40
1882.10
753.30
437.51
309.17
Portfolio management services
Processing fees and other charges
132.70
46.80
61.00
18.31
9.49
Other Operating Income
59.00
76.10
22.50
7.00
11.23
Operating Income (Net)
4089.10
2006.30
836.80
462.82
329.89
Increase/Decrease in Stock
Employee Cost
765.30
408.20
191.30
78.41
48.85
Salaries, Wages & Bonus
679.90
355.50
175.40
71.57
44.33
Contributions to EPF & Pension Funds
46.60
24.50
12.10
5.15
3.58
Workmen and Staff Welfare Expenses
12.10
6.70
3.80
1.69
0.94
Other Employees Cost
26.80
21.50
0.00
0.00
0.00
Operating & Establishment Expenses
110.20
79.10
21.10
11.95
8.16
Software & Technical expenses
22.50
20.50
1.10
Commission, Brokerage & Discounts
Rent , Rates & Taxes
62.50
46.00
14.00
7.74
5.45
Repairs and Maintenance
18.80
8.80
3.70
2.33
1.20
Insurance
0.90
0.50
0.90
0.34
0.36
Electricity & Power
5.50
3.20
1.50
0.91
0.53
Other Operating Expenses
0.00
0.00
0.00
0.63
0.63
Administrations & Other Expenses
134.60
67.00
62.10
24.47
13.02
Printing and stationery
19.90
11.00
6.50
3.13
1.75
Professional and legal fees
67.90
22.80
11.00
3.14
1.88
Advertisement & Sales Promotion
0.60
3.60
2.60
0.59
Other General Expenses
46.10
29.60
42.00
17.61
9.39
Provisions and Contingencies
88.70
107.60
37.70
9.66
6.71
Provisions for contingencies
Provisions against NPAs
14.00
1.49
1.35
Bad debts /advances written off
4.16
2.33
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.60
106.80
23.80
4.02
3.03
Less: Expenses Capitalised
Total Expenditure
1098.90
662.00
312.30
124.48
76.73
Operating Profit (Excl OI)
2990.20
1344.30
524.50
338.34
253.16
Other Income
0.20
0.20
34.60
15.19
6.15
Other Interest Income
20.30
12.04
5.58
Profit on sale of Fixed Assets
0.20
0.06
Income from investments
12.50
2.51
0.50
Others
0.20
0.20
1.60
0.64
0.02
Operating Profit
2990.30
1344.50
559.10
353.52
259.30
Interest
764.00
572.40
238.30
140.73
103.71
Loans
266.80
205.00
144.50
100.76
77.77
Bonds / Debentures
397.10
251.20
64.20
20.34
13.37
Other Interest
100.00
116.10
29.60
19.63
12.57
Depreciation
41.90
25.90
9.20
5.11
3.62
Profit Before Taxation & Exceptional Items
2184.40
746.20
311.50
207.68
151.97
Exceptional Income / Expenses
Profit Before Tax
2184.40
746.20
311.50
207.68
151.97
Provision for Tax
617.90
211.70
115.30
70.47
52.75
Current Income Tax
697.80
240.40
129.80
74.98
54.69
Deferred Tax
-79.90
-28.80
-14.50
-4.51
-1.94
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1566.60
534.50
196.20
137.21
99.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1566.60
534.50
196.20
137.21
99.22
Profit Balance B/F
748.20
329.00
248.30
152.51
103.21
Appropriations
2314.80
863.50
444.50
289.72
202.43
General Reserve
19.70
13.86
10.00
Proposed Equity Dividend
16.53
Corporate dividend tax
3.37
Other Appropriation
2314.80
863.50
424.80
275.86
172.53
Earnings Per Share
66.00
28.00
14.00
13.00
10.00
Adjusted EPS
66.00
28.00
14.00
13.00
10.00