Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
150617.00
118977.00
121856.00
115346.00
96874.00
Interest income
145457.00
115555.00
119252.00
112103.00
94177.00
Portfolio management services
Dividend income
48.00
9.00
0.00
0.00
9.00
Processing fees and other charges
Other Operating Income
5111.00
3412.00
2604.00
3243.00
2688.00
Operating Income (Net)
150617.00
118977.00
121856.00
115346.00
96874.00
Increase/Decrease in Stock
Employee Cost
18282.00
14883.00
12368.00
11893.00
12085.00
Salaries, Wages & Bonus
16999.00
13831.00
11427.00
11006.00
11131.00
Contributions to EPF & Pension Funds
998.00
871.00
816.00
713.00
766.00
Workmen and Staff Welfare Expenses
285.00
181.00
127.00
160.00
157.00
Other Employees Cost
0.00
0.00
-2.00
14.00
31.00
Operating & Establishment Expenses
5129.00
4540.00
4242.00
3719.00
3497.00
Software & Technical expenses
19.00
0.00
Commission, Brokerage & Discounts
Rent , Rates & Taxes
3497.00
3273.00
3054.00
2819.00
2755.00
Repairs and Maintenance
691.00
562.00
651.00
348.00
268.00
Insurance
184.00
137.00
145.00
218.00
128.00
Electricity & Power
524.00
431.00
337.00
307.00
338.00
Other Operating Expenses
233.00
138.00
56.00
9.00
8.00
Administrations & Other Expenses
5584.00
4096.00
3003.00
3111.00
3407.00
Printing and stationery
285.00
243.00
175.00
171.00
215.00
Professional and legal fees
1052.00
602.00
409.00
472.00
413.00
Advertisement & Sales Promotion
2696.00
1834.00
1281.00
1578.00
1741.00
Other General Expenses
1551.00
1417.00
1137.00
890.00
1038.00
Provisions and Contingencies
7230.00
3973.00
5291.00
3905.00
3152.00
Provisions for contingencies
Bad debts /advances written off
2268.00
1233.00
1225.00
316.00
727.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
21.00
6.00
35.00
13.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
32.00
35.00
Other Miscellaneous Expenses
4961.00
2719.00
4059.00
3521.00
2378.00
Less: Expenses Capitalised
Total Expenditure
36226.00
27492.00
24904.00
22627.00
22141.00
Operating Profit (Excl OI)
114391.00
91484.00
96952.00
92718.00
74733.00
Other Income
1011.00
773.00
526.00
359.00
261.00
Profit on sale of Fixed Assets
Provision Written Back
3.00
29.00
Others
1011.00
773.00
526.00
356.00
233.00
Operating Profit
115402.00
92258.00
97478.00
93077.00
74995.00
Interest
54516.00
42248.00
42676.00
41089.00
31798.00
Loans
39962.00
30559.00
29380.00
28572.00
21905.00
Deposits
691.00
495.00
244.00
274.00
310.00
Bonds / Debentures
13364.00
11009.00
12903.00
12112.00
9451.00
Other Interest
498.00
185.00
148.00
131.00
132.00
Depreciation
921.00
782.00
700.00
674.00
592.00
Profit Before Taxation & Exceptional Items
59965.00
49228.00
54102.00
51315.00
42604.00
Exceptional Income / Expenses
Profit Before Tax
59965.00
49228.00
54102.00
51315.00
42604.00
Provision for Tax
15289.00
12530.00
13789.00
13126.00
10917.00
Current Income Tax
15807.00
12341.00
14111.00
13360.00
10779.00
Deferred Tax
-512.00
294.00
-315.00
-225.00
137.00
Other taxes
-6.00
-106.00
-7.00
-9.00
1.00
Profit After Tax
44676.00
36698.00
40313.00
38189.00
31687.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1433.00
-575.00
-147.00
-145.00
-304.00
Consolidated Net Profit
43243.00
36123.00
40166.00
38044.00
31382.00
Profit Balance B/F
109953.00
88710.00
63974.00
33374.00
21872.00
Appropriations
153196.00
124833.00
104140.00
71418.00
53255.00
Corporate dividend tax
1235.00
Other Appropriation
153196.00
124833.00
104140.00
71418.00
52020.00
Equity Dividend %
240.00
220.00
200.00
200.00
150.00
Earnings Per Share
108.00
90.00
100.00
95.00
78.00
Adjusted EPS
108.00
90.00
100.00
95.00
78.00