Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
363800.00
304770.00
192550.00
174200.00
165550.00
Interest income
346980.00
292060.00
186310.00
171270.00
162670.00
Portfolio management services
Dividend income
10.00
70.00
0.00
Brokerages & commissions
5420.00
2670.00
1000.00
1160.00
1950.00
Processing fees and other charges
Other Operating Income
11370.00
9980.00
5240.00
1780.00
930.00
Operating Income (Net)
363800.00
304770.00
192550.00
174200.00
165550.00
Increase/Decrease in Stock
Employee Cost
34720.00
26360.00
9970.00
9060.00
10110.00
Salaries, Wages & Bonus
31750.00
22680.00
9070.00
8290.00
9270.00
Contributions to EPF & Pension Funds
1860.00
1370.00
600.00
530.00
540.00
Workmen and Staff Welfare Expenses
810.00
480.00
240.00
170.00
250.00
Other Employees Cost
290.00
1830.00
70.00
70.00
60.00
Operating & Establishment Expenses
10850.00
9150.00
4000.00
3870.00
3580.00
Software & Technical expenses
Commission, Brokerage & Discounts
3410.00
2600.00
450.00
310.00
90.00
Rent , Rates & Taxes
200.00
390.00
80.00
140.00
120.00
Repairs and Maintenance
1210.00
1110.00
610.00
590.00
570.00
Insurance
90.00
80.00
20.00
20.00
10.00
Electricity & Power
410.00
320.00
160.00
150.00
210.00
Other Operating Expenses
5540.00
4650.00
2680.00
2650.00
2570.00
Administrations & Other Expenses
9400.00
7860.00
4210.00
4150.00
4050.00
Printing and stationery
470.00
420.00
100.00
120.00
190.00
Professional and legal fees
2910.00
2610.00
1540.00
1570.00
1040.00
Advertisement & Sales Promotion
3290.00
2220.00
1000.00
610.00
620.00
Other General Expenses
2730.00
2610.00
1560.00
1850.00
2200.00
Provisions and Contingencies
47680.00
43620.00
40000.00
32320.00
29080.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
10.00
10.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47680.00
43610.00
39990.00
32310.00
29080.00
Less: Expenses Capitalised
Total Expenditure
102640.00
86990.00
58180.00
49400.00
46810.00
Operating Profit (Excl OI)
261150.00
217780.00
134370.00
124800.00
118740.00
Other Income
390.00
330.00
250.00
260.00
210.00
Other Interest Income
90.00
150.00
0.00
20.00
60.00
Profit on sale of Fixed Assets
10.00
10.00
Provision Written Back
50.00
10.00
40.00
60.00
10.00
Others
230.00
170.00
210.00
180.00
130.00
Operating Profit
261540.00
218100.00
134620.00
125060.00
118950.00
Interest
156060.00
129960.00
97770.00
90910.00
83150.00
Loans
75320.00
58360.00
35550.00
39360.00
36750.00
Deposits
33350.00
23470.00
17100.00
11690.00
9740.00
Bonds / Debentures
44620.00
46980.00
43060.00
38110.00
32690.00
Other Interest
2770.00
1150.00
2070.00
1740.00
3980.00
Depreciation
5880.00
6010.00
1350.00
1370.00
1410.00
Profit Before Taxation & Exceptional Items
99600.00
82140.00
35490.00
32780.00
34390.00
Exceptional Income / Expenses
Profit Before Tax
99600.00
82140.00
35490.00
32780.00
34390.00
Provision for Tax
25690.00
22020.00
8410.00
7910.00
9370.00
Current Income Tax
34330.00
29110.00
11130.00
11980.00
9210.00
Deferred Tax
-8820.00
-7210.00
-1890.00
-5450.00
150.00
Other taxes
180.00
120.00
-820.00
1380.00
10.00
Profit After Tax
73910.00
60110.00
27080.00
24870.00
25020.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-330.00
-90.00
Share of Associate
80.00
90.00
130.00
120.00
100.00
Consolidated Net Profit
73660.00
60110.00
27210.00
24990.00
25120.00
Profit Balance B/F
157000.00
123550.00
105330.00
93950.00
81970.00
Appropriations
230660.00
183670.00
132540.00
118930.00
107090.00
General Reserve
7190.00
5980.00
2710.00
2490.00
2500.00
Corporate dividend tax
230.00
Other Appropriation
223470.00
177690.00
129830.00
116450.00
104360.00
Equity Dividend %
450.00
350.00
200.00
180.00
50.00
Earnings Per Share
196.00
161.00
101.00
99.00
111.00
Adjusted EPS
196.00
161.00
101.00
99.00
108.00