Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
910970.00
775680.00
762620.00
716560.00
621890.00
Interest income
900850.00
764960.00
748870.00
708460.00
616280.00
Portfolio management services
Dividend income
690.00
1030.00
690.00
890.00
1060.00
Processing fees and other charges
2890.00
4350.00
2530.00
1250.00
700.00
Other Operating Income
6530.00
5350.00
10530.00
5970.00
3860.00
Operating Income (Net)
910970.00
775680.00
762620.00
716560.00
621890.00
Increase/Decrease in Stock
Employee Cost
4970.00
4390.00
4070.00
3710.00
4000.00
Salaries, Wages & Bonus
3520.00
3360.00
3060.00
2800.00
2930.00
Contributions to EPF & Pension Funds
570.00
290.00
310.00
310.00
370.00
Workmen and Staff Welfare Expenses
880.00
740.00
700.00
610.00
700.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2320.00
1120.00
1270.00
1470.00
1250.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
170.00
90.00
120.00
220.00
210.00
Repairs and Maintenance
340.00
290.00
380.00
230.00
180.00
Insurance
10.00
10.00
0.00
0.00
0.00
Other Operating Expenses
1810.00
740.00
770.00
1010.00
850.00
Administrations & Other Expenses
2040.00
1710.00
1270.00
880.00
1170.00
Printing and stationery
30.00
30.00
20.00
20.00
50.00
Professional and legal fees
560.00
550.00
450.00
400.00
480.00
Advertisement & Sales Promotion
480.00
250.00
140.00
170.00
200.00
Other General Expenses
970.00
890.00
660.00
290.00
440.00
Provisions and Contingencies
8510.00
37370.00
79320.00
77370.00
73600.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
90.00
100.00
40.00
50.00
30.00
Losson foreign exchange fluctuations
2670.00
30890.00
17050.00
36330.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5750.00
6380.00
62230.00
77320.00
37240.00
Less: Expenses Capitalised
Total Expenditure
17850.00
44590.00
85930.00
83420.00
80010.00
Operating Profit (Excl OI)
893120.00
731090.00
676690.00
633140.00
541890.00
Other Income
23160.00
4650.00
4820.00
12840.00
7590.00
Other Interest Income
40.00
Profit on sale of Fixed Assets
Income from investments
1740.00
50.00
80.00
500.00
250.00
Provision Written Back
15800.00
2120.00
120.00
1240.00
0.00
Others
5590.00
2480.00
4620.00
11100.00
7340.00
Operating Profit
916280.00
735740.00
681510.00
645980.00
549480.00
Interest
579860.00
470260.00
447120.00
446880.00
408520.00
Loans
179440.00
118640.00
84380.00
82360.00
76850.00
Bonds / Debentures
359570.00
311260.00
341350.00
349410.00
319580.00
Other Interest
40850.00
40360.00
21380.00
15110.00
12100.00
Depreciation
530.00
520.00
350.00
250.00
240.00
Profit Before Taxation & Exceptional Items
335880.00
264960.00
234050.00
198840.00
140710.00
Exceptional Income / Expenses
Profit Before Tax
335880.00
264960.00
233820.00
198910.00
140930.00
Provision for Tax
71270.00
53170.00
46140.00
41750.00
46150.00
Current Income Tax
63700.00
51190.00
55020.00
53220.00
30050.00
Deferred Tax
7690.00
3970.00
-8480.00
-15490.00
15270.00
Other taxes
-120.00
-1980.00
-400.00
4020.00
830.00
Profit After Tax
264610.00
211790.00
187680.00
157160.00
94770.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-67000.00
-52890.00
-47530.00
-39680.00
-23550.00
Consolidated Net Profit
197610.00
158890.00
140150.00
117480.00
71220.00
Profit Balance B/F
182360.00
127570.00
97610.00
80800.00
90300.00
Appropriations
379970.00
286460.00
237750.00
198280.00
161520.00
Corporate dividend tax
5150.00
Other Appropriation
379970.00
286460.00
237750.00
198280.00
156370.00
Equity Dividend %
135.00
133.00
120.00
100.00
95.00
Earnings Per Share
60.00
60.00
53.00
44.00
27.00
Adjusted EPS
60.00
48.00
42.00
36.00
22.00