Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
11509.70
6386.30
13255.10
27652.10
43713.70
Sale of Shares / Units
26190.80
42899.40
Interest income
212.70
316.70
583.60
749.50
456.10
Portfolio management services
Dividend income
0.30
0.30
0.00
0.50
0.20
Processing fees and other charges
709.90
344.00
Other Operating Income
11296.80
6069.30
12671.50
1.40
14.00
Operating Income (Net)
11509.70
6386.30
13255.10
27652.10
43713.70
Increase/Decrease in Stock
-112.70
-464.80
55.20
215.70
34.00
Employee Cost
144.50
129.50
148.50
233.50
204.50
Salaries, Wages & Bonus
133.90
120.30
137.50
222.10
188.80
Contributions to EPF & Pension Funds
4.10
3.40
5.20
2.70
3.40
Workmen and Staff Welfare Expenses
2.90
0.90
1.10
3.90
5.50
Other Employees Cost
3.50
4.90
4.50
4.70
6.80
Operating & Establishment Expenses
165.10
121.80
72.60
136.20
134.00
Depository Charges
9.40
5.60
2.30
8.50
7.40
Software & Technical expenses
0.20
Commission, Brokerage & Discounts
130.30
89.90
49.00
80.30
86.30
Rent , Rates & Taxes
9.20
6.20
7.90
21.50
10.70
Repairs and Maintenance
3.90
2.60
2.90
5.60
5.60
Insurance
3.30
1.00
1.60
1.60
2.50
Electricity & Power
1.50
1.50
1.30
2.70
2.40
Other Operating Expenses
7.50
15.00
7.50
15.90
18.80
Administrations & Other Expenses
87.40
97.80
224.40
73.40
98.10
Printing and stationery
0.00
0.10
0.10
0.40
1.40
Professional and legal fees
56.60
57.10
43.20
20.50
36.70
Advertisement & Sales Promotion
5.80
22.90
156.20
14.80
12.40
Other General Expenses
25.00
17.60
24.90
37.70
47.60
Provisions and Contingencies
5.40
4.00
346.10
10.60
339.40
Provisions for contingencies
Bad debts /advances written off
0.10
4.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.10
0.20
8.70
35.10
Losson sale of non-trade current investments
2.70
1.10
0.40
Other Miscellaneous Expenses
2.60
2.80
345.90
1.40
300.20
Less: Expenses Capitalised
Total Expenditure
10776.10
5542.90
12500.60
26749.30
43206.70
Operating Profit (Excl OI)
733.70
843.30
754.50
902.80
507.00
Other Income
130.50
76.10
60.80
66.70
63.90
Other Interest Income
124.70
63.60
54.60
59.20
61.00
Profit on sale of Fixed Assets
0.00
0.00
Provision Written Back
5.70
1.90
Others
5.90
6.80
4.30
7.60
2.80
Operating Profit
864.20
919.40
815.30
969.50
570.80
Interest
96.80
255.10
313.00
532.10
165.60
Other Interest
96.80
255.10
313.00
483.00
165.60
Depreciation
6.50
7.20
11.20
13.60
21.10
Profit Before Taxation & Exceptional Items
760.90
657.10
491.10
423.80
384.10
Exceptional Income / Expenses
-1.30
4.60
Profit Before Tax
759.60
661.70
491.10
423.80
384.10
Provision for Tax
56.60
43.30
33.10
31.20
21.50
Current Income Tax
56.80
30.60
32.30
42.30
40.10
Deferred Tax
-0.70
12.20
0.80
-11.20
-18.80
Other taxes
0.50
0.50
0.00
0.00
0.20
Profit After Tax
702.90
618.40
458.00
392.70
362.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-55.10
-50.80
-39.00
-43.90
-9.30
Consolidated Net Profit
647.80
567.60
419.00
348.80
353.30
Profit Balance B/F
4721.60
4165.00
3746.10
3351.10
1062.90
Appropriations
5369.40
4732.60
4165.10
3699.90
1416.20
Other Appropriation
5369.40
4732.60
4165.10
3699.90
1416.20
Earnings Per Share
13.00
12.00
9.00
113.00
35328.00
Adjusted EPS
13.00
12.00
9.00
8.00
8.00