Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1836.10
6505.50
569.20
545.30
668.80
Interest income
1055.10
589.90
235.70
242.90
217.93
Portfolio management services
Dividend income
8.90
4.90
0.30
0.06
Brokerages & commissions
190.60
207.90
238.90
204.30
232.96
Processing fees and other charges
Other Operating Income
581.60
5702.80
94.20
98.10
217.84
Operating Income (Net)
1836.10
6505.50
569.20
545.30
668.80
Increase/Decrease in Stock
-230.00
-180.20
-289.10
-129.60
16.33
Employee Cost
209.90
194.10
149.50
157.20
153.17
Salaries, Wages & Bonus
190.30
177.60
136.50
144.90
139.55
Contributions to EPF & Pension Funds
8.00
6.80
5.10
5.70
5.86
Workmen and Staff Welfare Expenses
6.20
5.40
3.70
2.30
4.12
Other Employees Cost
5.40
4.20
4.40
4.30
3.64
Operating & Establishment Expenses
515.60
269.20
328.30
177.50
95.26
Software & Technical expenses
Commission, Brokerage & Discounts
1.00
4.50
1.70
5.20
9.80
Rent , Rates & Taxes
14.20
13.70
5.90
5.40
5.97
Repairs and Maintenance
23.40
19.60
15.00
16.10
33.11
Insurance
2.80
1.80
1.80
2.60
3.34
Electricity & Power
8.40
7.40
3.20
2.30
3.93
Other Operating Expenses
465.80
222.10
300.70
145.90
39.11
Administrations & Other Expenses
132.70
103.00
53.80
53.80
75.46
Professional and legal fees
61.50
80.40
42.80
35.30
38.56
Advertisement & Sales Promotion
57.30
11.40
2.90
2.40
10.67
Other General Expenses
13.80
11.20
8.00
16.10
26.23
Provisions and Contingencies
105.40
306.20
357.70
241.80
57.24
Provisions for contingencies
Bad debts /advances written off
0.00
21.00
9.60
3.38
Provision for doubtful debts
1.50
11.53
Losson disposal of fixed assets(net)
2.50
0.70
0.20
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
50.60
207.30
308.30
225.20
37.21
Other Miscellaneous Expenses
52.40
77.90
48.70
5.40
5.09
Less: Expenses Capitalised
Total Expenditure
747.10
714.30
600.30
500.70
397.46
Operating Profit (Excl OI)
1089.00
5791.20
-31.10
44.50
271.34
Other Income
4.90
14.20
2.90
3.60
9.37
Other Interest Income
2.20
1.20
3.60
1.92
Profit on sale of Fixed Assets
0.20
0.17
Provision Written Back
2.60
11.10
2.80
0.00
7.25
Others
0.10
1.70
0.10
0.00
0.02
Operating Profit
1093.90
5805.40
-28.20
48.20
280.71
Interest
235.60
114.20
144.80
105.70
100.75
Loans
66.00
57.70
58.70
60.30
72.28
Deposits
54.10
43.10
82.70
43.90
25.21
Bonds / Debentures
109.10
4.50
Other Interest
6.40
8.90
3.30
1.60
3.27
Depreciation
46.10
42.00
31.90
31.10
29.23
Profit Before Taxation & Exceptional Items
812.30
5649.10
-204.90
-88.60
150.72
Exceptional Income / Expenses
Profit Before Tax
825.30
5730.10
151.30
73.60
150.72
Provision for Tax
204.50
1771.70
30.30
43.80
48.20
Current Income Tax
216.20
1812.80
36.60
41.60
34.26
Deferred Tax
-0.90
-17.90
-8.00
1.90
12.40
Other taxes
-10.70
-23.10
1.60
0.30
1.53
Profit After Tax
620.80
3958.40
121.00
29.80
102.52
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.40
1.10
Consolidated Net Profit
601.40
3958.40
121.00
29.80
453.03
Profit Balance B/F
5775.50
3081.70
2922.00
2906.40
2482.53
Appropriations
6376.90
7040.10
3043.00
2936.20
2935.57
Other Appropriation
6376.90
7040.10
3043.00
2936.20
2935.57
Equity Dividend %
10.00
10.00
5.00
5.00
5.00
Earnings Per Share
21.00
140.00
4.00
1.00
16.00
Adjusted EPS
21.00
140.00
4.00
1.00
16.00