Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
12790.00
9790.00
6900.00
6273.90
7096.50
Interest income
10770.00
8340.00
5930.00
5177.00
5928.30
Portfolio management services
Brokerages & commissions
660.00
510.00
210.00
181.40
158.50
Processing fees and other charges
Other Operating Income
1360.00
940.00
760.00
915.60
1009.80
Operating Income (Net)
12790.00
9790.00
6900.00
6273.90
7096.50
Increase/Decrease in Stock
Employee Cost
1000.00
710.00
480.00
350.30
586.90
Salaries, Wages & Bonus
940.00
650.00
450.00
322.70
552.90
Contributions to EPF & Pension Funds
30.00
20.00
20.00
18.30
22.30
Workmen and Staff Welfare Expenses
20.00
20.00
10.00
3.50
7.40
Other Employees Cost
10.00
10.00
10.00
5.80
4.40
Operating & Establishment Expenses
580.00
560.00
290.00
105.10
110.90
Software & Technical expenses
Commission, Brokerage & Discounts
490.00
480.00
230.00
62.40
60.20
Rent , Rates & Taxes
50.00
40.00
30.00
19.10
15.90
Repairs and Maintenance
10.00
20.00
20.00
7.40
17.30
Insurance
10.00
10.00
10.00
10.20
9.60
Electricity & Power
10.00
10.00
10.00
6.00
7.90
Other Operating Expenses
0.00
10.00
0.00
0.00
0.00
Administrations & Other Expenses
270.00
200.00
140.00
98.60
180.20
Printing and stationery
10.00
10.00
10.00
4.70
9.80
Professional and legal fees
140.00
100.00
70.00
55.40
70.00
Advertisement & Sales Promotion
20.00
20.00
10.00
2.80
27.60
Other General Expenses
90.00
70.00
50.00
35.60
72.80
Provisions and Contingencies
1000.00
610.00
420.00
873.70
904.10
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
34.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1000.00
610.00
420.00
873.60
869.30
Less: Expenses Capitalised
Total Expenditure
2860.00
2080.00
1330.00
1427.70
1782.10
Operating Profit (Excl OI)
9930.00
7700.00
5580.00
4846.20
5314.50
Other Income
70.00
40.00
10.00
3.30
3.70
Other Interest Income
0.80
Profit on sale of Fixed Assets
0.00
0.00
Income from investments
50.00
10.00
0.00
Provision Written Back
10.00
10.00
0.00
Others
20.00
10.00
10.00
3.30
2.80
Operating Profit
10000.00
7740.00
5590.00
4849.50
5318.10
Interest
6560.00
5000.00
3400.00
2864.10
2986.80
Loans
5340.00
3680.00
2420.00
2139.00
Bonds / Debentures
820.00
660.00
490.00
226.90
2355.40
Other Interest
410.00
650.00
490.00
498.20
631.40
Depreciation
40.00
30.00
20.00
25.70
28.50
Profit Before Taxation & Exceptional Items
3400.00
2720.00
2170.00
1959.70
2302.80
Exceptional Income / Expenses
Profit Before Tax
3400.00
2720.00
2170.00
1959.70
2302.80
Provision for Tax
860.00
660.00
550.00
504.40
621.90
Current Income Tax
830.00
670.00
560.00
593.50
639.10
Deferred Tax
30.00
10.00
0.00
-89.00
-7.60
Other taxes
0.00
-20.00
-10.00
0.00
-9.60
Profit After Tax
2540.00
2060.00
1610.00
1455.20
1680.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.00
-30.00
-20.00
-11.60
-6.90
Consolidated Net Profit
2510.00
2030.00
1590.00
1443.60
1673.90
Profit Balance B/F
6800.00
5370.00
4250.00
2838.20
2294.50
Appropriations
9310.00
7400.00
5850.00
4281.80
3968.50
Corporate dividend tax
89.90
Other Appropriation
9310.00
7400.00
5850.00
4281.80
3878.60
Equity Dividend %
35.00
37.00
30.00
15.00
80.00
Earnings Per Share
15.00
37.00
29.00
26.00
31.00
Adjusted EPS
15.00
12.00
10.00
9.00
10.00