Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
475050.00
394780.00
392690.00
355530.00
299520.00
Interest income
464310.00
388460.00
381940.00
346940.00
296720.00
Portfolio management services
Dividend income
20.00
120.00
40.00
280.00
370.00
Processing fees and other charges
1850.00
2400.00
1070.00
600.00
420.00
Other Operating Income
8860.00
3800.00
9630.00
7710.00
2010.00
Operating Income (Net)
475050.00
394780.00
392690.00
355530.00
299520.00
Increase/Decrease in Stock
Employee Cost
2380.00
2040.00
1810.00
1640.00
1930.00
Salaries, Wages & Bonus
1570.00
1570.00
1350.00
1200.00
1460.00
Contributions to EPF & Pension Funds
330.00
90.00
190.00
140.00
150.00
Workmen and Staff Welfare Expenses
410.00
330.00
230.00
230.00
250.00
Other Employees Cost
70.00
50.00
40.00
70.00
70.00
Operating & Establishment Expenses
2030.00
850.00
1010.00
1250.00
1010.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
80.00
80.00
70.00
170.00
150.00
Repairs and Maintenance
270.00
230.00
270.00
180.00
120.00
Insurance
0.00
0.00
0.00
0.00
0.00
Other Operating Expenses
1680.00
540.00
660.00
890.00
730.00
Administrations & Other Expenses
1060.00
790.00
700.00
630.00
730.00
Printing and stationery
20.00
10.00
10.00
10.00
30.00
Professional and legal fees
210.00
250.00
250.00
180.00
300.00
Advertisement & Sales Promotion
320.00
110.00
20.00
80.00
60.00
Other General Expenses
510.00
420.00
430.00
360.00
340.00
Provisions and Contingencies
4560.00
14890.00
44730.00
29400.00
36330.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
60.00
70.00
10.00
40.00
20.00
Losson foreign exchange fluctuations
1670.00
11140.00
7990.00
3300.00
23580.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2840.00
3680.00
36730.00
26060.00
12730.00
Less: Expenses Capitalised
Total Expenditure
10020.00
18570.00
48250.00
32910.00
39990.00
Operating Profit (Excl OI)
465030.00
376210.00
344440.00
322620.00
259530.00
Other Income
14460.00
420.00
700.00
230.00
770.00
Other Interest Income
0.00
10.00
10.00
30.00
Profit on sale of Fixed Assets
10.00
40.00
Income from investments
30.00
Provision Written Back
14030.00
20.00
100.00
Others
410.00
360.00
590.00
220.00
710.00
Operating Profit
479490.00
376630.00
345140.00
322840.00
260300.00
Interest
299650.00
237410.00
220540.00
214920.00
189970.00
Loans
110580.00
66390.00
41880.00
35420.00
32550.00
Bonds / Debentures
172720.00
153060.00
165770.00
170090.00
151740.00
Other Interest
16350.00
17960.00
12880.00
9400.00
5680.00
Depreciation
240.00
240.00
180.00
110.00
120.00
Profit Before Taxation & Exceptional Items
179600.00
138980.00
124420.00
107820.00
70210.00
Exceptional Income / Expenses
Profit Before Tax
179600.00
138980.00
124310.00
107800.00
70300.00
Provision for Tax
38140.00
27310.00
23950.00
24010.00
20580.00
Current Income Tax
33290.00
27210.00
30690.00
26980.00
15800.00
Deferred Tax
4810.00
1580.00
-6700.00
-5200.00
4130.00
Other taxes
40.00
-1470.00
-40.00
2230.00
650.00
Profit After Tax
141450.00
111670.00
100360.00
83780.00
49720.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
141450.00
111670.00
100360.00
83780.00
49720.00
Profit Balance B/F
103140.00
71860.00
46060.00
36740.00
50880.00
Appropriations
244590.00
183530.00
146420.00
120520.00
100600.00
Corporate dividend tax
4460.00
Other Appropriation
244590.00
183530.00
146420.00
110710.00
96140.00
Equity Dividend %
160.00
126.00
153.00
127.00
110.00
Earnings Per Share
54.00
42.00
51.00
42.00
25.00
Adjusted EPS
54.00
42.00
38.00
32.00
19.00