Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
549690.00
414100.00
316400.00
266900.00
263740.00
Interest income
483070.00
355490.00
272770.00
233030.00
229700.00
Portfolio management services
500.00
380.00
750.00
1580.00
1240.00
Brokerages & commissions
28410.00
22630.00
14560.00
7690.00
12780.00
Processing fees and other charges
24260.00
20920.00
16110.00
16840.00
13130.00
Other Operating Income
13460.00
14680.00
12210.00
7760.00
6880.00
Operating Income (Net)
549690.00
414100.00
316400.00
266900.00
263740.00
Increase/Decrease in Stock
Employee Cost
63960.00
51000.00
35920.00
24990.00
25480.00
Salaries, Wages & Bonus
56970.00
45330.00
31660.00
21660.00
22900.00
Contributions to EPF & Pension Funds
2020.00
1580.00
1650.00
1210.00
1140.00
Workmen and Staff Welfare Expenses
1640.00
1260.00
990.00
880.00
440.00
Other Employees Cost
3330.00
2840.00
1610.00
1250.00
1010.00
Operating & Establishment Expenses
32510.00
29010.00
24990.00
16780.00
16200.00
Software & Technical expenses
7150.00
5680.00
4380.00
2280.00
2110.00
Commission, Brokerage & Discounts
17360.00
17800.00
16880.00
11910.00
10220.00
Rent , Rates & Taxes
750.00
570.00
500.00
350.00
430.00
Repairs and Maintenance
1630.00
1490.00
1160.00
880.00
980.00
Insurance
80.00
60.00
60.00
50.00
30.00
Other Operating Expenses
5550.00
3410.00
2000.00
1310.00
2430.00
Administrations & Other Expenses
14830.00
12570.00
7150.00
4120.00
7400.00
Printing and stationery
110.00
150.00
90.00
80.00
180.00
Professional and legal fees
2400.00
1320.00
930.00
680.00
550.00
Advertisement & Sales Promotion
3490.00
3620.00
1760.00
1040.00
2220.00
Other General Expenses
8820.00
7490.00
4370.00
2310.00
4450.00
Provisions and Contingencies
49810.00
34470.00
50990.00
62790.00
42530.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
130.00
130.00
250.00
70.00
20.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
210.00
Other Miscellaneous Expenses
49690.00
34340.00
50740.00
62510.00
42510.00
Less: Expenses Capitalised
Total Expenditure
161110.00
127060.00
119050.00
108680.00
91610.00
Operating Profit (Excl OI)
388580.00
287040.00
197350.00
158220.00
172130.00
Other Income
130.00
80.00
80.00
150.00
120.00
Other Interest Income
0.00
0.00
0.00
50.00
10.00
Profit on sale of Fixed Assets
Income from investments
20.00
10.00
10.00
Others
110.00
70.00
80.00
100.00
100.00
Operating Profit
388710.00
287120.00
197430.00
158370.00
172240.00
Interest
188860.00
127010.00
98550.00
95190.00
96080.00
Loans
66670.00
44210.00
30960.00
37660.00
36690.00
Deposits
40410.00
26470.00
20400.00
3360.00
3530.00
Bonds / Debentures
79280.00
54320.00
45730.00
52490.00
54190.00
Other Interest
2500.00
2010.00
1460.00
1680.00
1670.00
Depreciation
6830.00
4850.00
3850.00
3250.00
2950.00
Profit Before Taxation & Exceptional Items
193020.00
155260.00
95040.00
59920.00
73220.00
Exceptional Income / Expenses
Profit Before Tax
193100.00
155280.00
95040.00
59920.00
73220.00
Provision for Tax
48580.00
40200.00
24760.00
15720.00
20580.00
Current Income Tax
49580.00
39980.00
24970.00
16600.00
22050.00
Deferred Tax
-990.00
220.00
-220.00
-880.00
-1470.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144510.00
115080.00
70280.00
44200.00
52640.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144510.00
115080.00
70280.00
44200.00
52640.00
Profit Balance B/F
273210.00
193320.00
142430.00
107530.00
77190.00
Appropriations
417720.00
308400.00
212710.00
151730.00
129830.00
Corporate dividend tax
1250.00
Other Appropriation
417720.00
308400.00
212710.00
151730.00
128570.00
Equity Dividend %
1800.00
1500.00
1000.00
500.00
500.00
Earnings Per Share
234.00
190.00
116.00
73.00
88.00
Adjusted EPS
234.00
190.00
116.00
73.00
88.00