Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1103820.00
820710.00
684060.00
605910.00
548330.00
Interest income
537930.00
401550.00
313190.00
269330.00
265040.00
Portfolio management services
2120.00
1680.00
2780.00
2580.00
1240.00
Dividend income
1580.00
1320.00
1080.00
880.00
610.00
Brokerages & commissions
33860.00
25050.00
14260.00
7570.00
11580.00
Processing fees and other charges
20500.00
18070.00
15370.00
16320.00
13420.00
Other Operating Income
507830.00
373040.00
337380.00
309240.00
256430.00
Operating Income (Net)
1103820.00
820710.00
684060.00
605910.00
548330.00
Increase/Decrease in Stock
Employee Cost
103610.00
87670.00
65600.00
46980.00
47550.00
Salaries, Wages & Bonus
93220.00
79190.00
59120.00
42110.00
43730.00
Contributions to EPF & Pension Funds
4430.00
3510.00
2710.00
2080.00
1960.00
Workmen and Staff Welfare Expenses
2040.00
1550.00
1210.00
1010.00
580.00
Other Employees Cost
3930.00
3430.00
2560.00
1780.00
1280.00
Operating & Establishment Expenses
509770.00
360640.00
327100.00
280820.00
244440.00
Software & Technical expenses
10670.00
8380.00
6680.00
4030.00
3640.00
Commission, Brokerage & Discounts
69710.00
42380.00
34420.00
26140.00
22060.00
Rent , Rates & Taxes
1400.00
1160.00
980.00
780.00
840.00
Repairs and Maintenance
2210.00
2070.00
1480.00
1380.00
1460.00
Insurance
140.00
110.00
90.00
70.00
50.00
Electricity & Power
0.00
0.00
50.00
90.00
100.00
Other Operating Expenses
425640.00
306530.00
283400.00
248320.00
216300.00
Administrations & Other Expenses
24660.00
34850.00
23240.00
17630.00
21540.00
Professional and legal fees
2730.00
2150.00
1560.00
1460.00
1140.00
Advertisement & Sales Promotion
12640.00
25330.00
17550.00
13580.00
15030.00
Other General Expenses
9290.00
7370.00
4130.00
2590.00
5370.00
Provisions and Contingencies
57050.00
38870.00
53820.00
64140.00
52270.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
130.00
0.00
250.00
70.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4860.00
Other Miscellaneous Expenses
56920.00
38870.00
53580.00
64070.00
47410.00
Less: Expenses Capitalised
Total Expenditure
695090.00
522040.00
469760.00
409570.00
365800.00
Operating Profit (Excl OI)
408730.00
298670.00
214300.00
196340.00
182530.00
Other Income
10.00
10.00
330.00
0.00
50.00
Profit on sale of Fixed Assets
0.00
0.00
330.00
Provision Written Back
0.00
0.00
0.00
Others
0.00
10.00
0.00
0.00
50.00
Operating Profit
408740.00
298680.00
214630.00
196350.00
182570.00
Interest
186070.00
123800.00
96290.00
92740.00
95000.00
Loans
66670.00
44210.00
30980.00
37660.00
36690.00
Deposits
40410.00
26470.00
20400.00
17460.00
15120.00
Bonds / Debentures
75810.00
50560.00
43060.00
35500.00
41060.00
Other Interest
3180.00
2560.00
1860.00
2110.00
2120.00
Depreciation
9000.00
6780.00
5630.00
4980.00
4570.00
Profit Before Taxation & Exceptional Items
213670.00
168100.00
112710.00
98630.00
83010.00
Exceptional Income / Expenses
Profit Before Tax
213750.00
168110.00
112710.00
98620.00
83020.00
Provision for Tax
57800.00
46020.00
29570.00
24950.00
23080.00
Current Income Tax
58110.00
47140.00
28470.00
23190.00
25570.00
Deferred Tax
-230.00
-940.00
1100.00
1730.00
-2490.00
Other taxes
-90.00
-190.00
0.00
40.00
0.00
Profit After Tax
155950.00
122100.00
83140.00
73670.00
59940.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-74480.00
-57920.00
-37570.00
-28970.00
-26240.00
Consolidated Net Profit
81480.00
64170.00
45570.00
44700.00
33690.00
Profit Balance B/F
300780.00
249500.00
212260.00
172550.00
149490.00
Appropriations
382260.00
313670.00
257820.00
217250.00
183180.00
Corporate dividend tax
650.00
Other Appropriation
382260.00
313670.00
257820.00
217250.00
182520.00
Equity Dividend %
100.00
80.00
80.00
60.00
100.00
Earnings Per Share
51.00
40.00
286.00
281.00
212.00
Adjusted EPS
51.00
40.00
29.00
28.00
21.00