Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
35319.00
30526.00
24574.00
21927.00
0.00
Interest income
1123.00
900.00
971.00
477.00
0.00
Portfolio management services
Processing fees and other charges
Other Operating Income
34195.00
29626.00
23603.00
21449.00
0.00
Operating Income (Net)
35319.00
30526.00
24574.00
21927.00
0.00
Increase/Decrease in Stock
-25.00
0.00
2.00
-7.00
Employee Cost
590.00
229.00
225.00
377.00
Salaries, Wages & Bonus
494.00
199.00
189.00
296.00
Contributions to EPF & Pension Funds
34.00
13.00
15.00
15.00
Workmen and Staff Welfare Expenses
63.00
17.00
21.00
64.00
Other Employees Cost
0.00
0.00
0.00
3.00
0.00
Operating & Establishment Expenses
6389.00
5465.00
4123.00
3386.00
Software & Technical expenses
Commission, Brokerage & Discounts
82.00
29.00
3.00
24.00
Rent , Rates & Taxes
1196.00
1118.00
1073.00
742.00
0.00
Repairs and Maintenance
3028.00
2658.00
1794.00
1215.00
0.00
Insurance
180.00
149.00
82.00
67.00
Electricity & Power
889.00
554.00
407.00
609.00
Other Operating Expenses
1014.00
956.00
763.00
729.00
0.00
Administrations & Other Expenses
890.00
599.00
437.00
533.00
94.00
Professional and legal fees
538.00
423.00
294.00
387.00
Advertisement & Sales Promotion
271.00
111.00
85.00
77.00
93.00
Other General Expenses
80.00
65.00
58.00
69.00
1.00
Provisions and Contingencies
492.00
269.00
1259.00
2291.00
Provisions for contingencies
Bad debts /advances written off
0.00
1.00
3.00
Provision for doubtful debts
2.00
2.00
21.00
1.00
Losson disposal of fixed assets(net)
8.00
16.00
62.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.00
25.00
Other Miscellaneous Expenses
482.00
250.00
1170.00
2265.00
0.00
Less: Expenses Capitalised
Total Expenditure
8752.00
6645.00
6084.00
6706.00
94.00
Operating Profit (Excl OI)
26567.00
23881.00
18490.00
15220.00
-94.00
Other Income
318.00
369.00
214.00
670.00
Profit on sale of Fixed Assets
5.00
13.00
Income from investments
144.00
141.00
154.00
378.00
Provision Written Back
12.00
129.00
5.00
170.00
Others
158.00
100.00
43.00
121.00
0.00
Operating Profit
26885.00
24250.00
18704.00
15890.00
-94.00
Interest
9761.00
8285.00
6453.00
3823.00
Loans
3245.00
1848.00
1016.00
310.00
Deposits
475.00
546.00
378.00
312.00
Bonds / Debentures
6006.00
5857.00
4540.00
2310.00
Other Interest
35.00
34.00
518.00
891.00
0.00
Depreciation
11284.00
7965.00
5707.00
5281.00
Profit Before Taxation & Exceptional Items
5840.00
8000.00
6544.00
6786.00
-94.00
Exceptional Income / Expenses
Profit Before Tax
6618.00
8962.00
7539.00
7955.00
-94.00
Provision for Tax
1558.00
79.00
555.00
300.00
Current Income Tax
1528.00
1670.00
1649.00
1361.00
Deferred Tax
260.00
-2023.00
-453.00
-11.00
Other taxes
-229.00
431.00
-641.00
-1050.00
0.00
Profit After Tax
5060.00
8884.00
6984.00
7655.00
-94.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.00
0.00
Consolidated Net Profit
5060.00
8884.00
6984.00
7656.00
-94.00
Profit Balance B/F
-29395.00
-17331.00
-5943.00
-94.00
Appropriations
-24336.00
-8448.00
1041.00
7561.00
-94.00
Other Appropriation
-24336.00
-8448.00
1041.00
7561.00
-94.00
Earnings Per Share
5.00
9.00
7.00
10.00
0.00
Adjusted EPS
5.00
9.00
7.00
10.00
0.00