Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Operating Income
2577.30
2584.50
2756.40
Interest income
2478.90
2476.10
2402.30
Portfolio management services
Dividend income
7.00
7.00
3.60
Processing fees and other charges
6.20
40.90
79.20
Other Operating Income
85.10
60.50
271.30
Operating Income (Net)
2577.30
2584.50
2756.40
Increase/Decrease in Stock
Employee Cost
151.80
173.30
141.00
Salaries, Wages & Bonus
133.50
151.70
113.30
Contributions to EPF & Pension Funds
8.50
9.90
8.60
Workmen and Staff Welfare Expenses
1.50
1.60
3.40
Other Employees Cost
8.30
10.10
15.70
Operating & Establishment Expenses
16.20
14.20
15.80
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.00
1.00
0.70
Repairs and Maintenance
10.20
9.40
12.50
Electricity & Power
0.70
0.60
0.50
Other Operating Expenses
1.70
1.20
1.50
Administrations & Other Expenses
60.00
53.50
49.70
Printing and stationery
1.60
1.70
1.70
Professional and legal fees
30.20
26.30
23.10
Advertisement & Sales Promotion
3.90
5.10
2.30
Other General Expenses
24.30
20.50
22.60
Provisions and Contingencies
56.50
33.10
390.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
11.00
240.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
35.40
128.90
Other Miscellaneous Expenses
21.10
22.10
22.00
Less: Expenses Capitalised
Total Expenditure
284.50
274.20
597.40
Operating Profit (Excl OI)
2292.80
2310.30
2159.00
Other Income
1.30
0.50
29.10
Other Interest Income
27.60
Profit on sale of Fixed Assets
Operating Profit
2294.00
2310.80
2188.10
Interest
1200.40
1301.20
1207.20
Bonds / Debentures
680.10
792.00
791.80
Other Interest
25.40
18.20
7.50
Depreciation
14.70
11.50
6.40
Profit Before Taxation & Exceptional Items
1078.90
998.20
974.50
Exceptional Income / Expenses
Profit Before Tax
1078.90
998.20
974.50
Provision for Tax
225.80
191.10
164.30
Current Income Tax
215.00
192.30
162.50
Deferred Tax
-5.70
-1.20
1.80
Profit After Tax
853.10
807.10
810.20
Consolidated Net Profit
853.10
807.10
810.20
Profit Balance B/F
966.10
721.70
726.30
Appropriations
1819.20
1528.90
1536.40
General Reserve
240.00
220.00
220.00
Other Appropriation
1579.20
1308.90
1316.40
Equity Dividend %
12.00
8.00
Earnings Per Share
9.00
10.00
10.00
Adjusted EPS
9.00
10.00
10.00