Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
66665.80
70110.00
53650.30
30350.80
54011.23
Interest income
1604.20
1058.80
798.60
596.40
Portfolio management services
Brokerages & commissions
200.20
123.80
80.70
55.60
86.36
Processing fees and other charges
12.12
Other Operating Income
64861.30
68927.40
52771.00
29698.80
53912.76
Operating Income (Net)
66665.80
70110.00
53650.30
30350.80
54011.23
Increase/Decrease in Stock
-25.50
-65.00
1.40
20.00
-33.52
Employee Cost
502.00
376.60
279.10
198.40
205.79
Salaries, Wages & Bonus
444.90
333.30
247.40
173.50
182.29
Contributions to EPF & Pension Funds
23.50
17.60
13.60
11.10
12.22
Workmen and Staff Welfare Expenses
17.80
13.20
9.10
5.90
7.03
Other Employees Cost
15.90
12.40
9.00
7.90
4.24
Operating & Establishment Expenses
1171.10
1053.10
777.20
420.70
609.21
Software & Technical expenses
15.80
10.20
7.60
6.70
7.91
Commission, Brokerage & Discounts
966.80
909.70
686.70
349.30
527.71
Rent , Rates & Taxes
97.10
67.70
43.70
33.60
37.41
Repairs and Maintenance
58.50
42.70
23.60
17.60
24.18
Insurance
16.70
11.70
8.20
7.30
4.88
Electricity & Power
12.10
9.40
6.50
5.40
6.08
Other Operating Expenses
4.20
1.80
1.00
0.80
1.03
Administrations & Other Expenses
259.00
217.70
126.20
98.70
112.91
Printing and stationery
7.20
6.30
6.90
4.10
4.63
Professional and legal fees
38.40
42.40
23.50
20.70
6.66
Advertisement & Sales Promotion
49.90
48.00
24.00
5.50
11.80
Other General Expenses
163.50
120.90
71.90
68.40
89.82
Provisions and Contingencies
26.10
33.60
14.10
10.40
12.39
Provisions for contingencies
Provisions against NPAs
1.52
Bad debts /advances written off
1.70
0.40
0.18
Provision for doubtful debts
0.30
1.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
2.20
2.52
Other Miscellaneous Expenses
24.40
32.90
11.20
8.70
8.18
Less: Expenses Capitalised
Total Expenditure
65508.60
69307.20
52999.80
29906.70
53632.88
Operating Profit (Excl OI)
1157.20
802.80
650.40
444.10
378.36
Other Income
60.40
35.40
39.60
76.10
52.06
Other Interest Income
27.10
19.50
25.20
25.30
25.68
Profit on sale of Fixed Assets
0.20
0.10
1.50
2.40
1.52
Income from investments
3.60
8.10
0.70
36.40
15.99
Others
29.50
7.60
12.30
12.00
8.87
Operating Profit
1217.60
838.20
690.00
520.20
430.41
Interest
426.00
201.80
111.60
48.00
24.60
Loans
406.40
170.00
67.70
34.30
17.70
Other Interest
19.50
31.70
43.90
13.70
6.89
Depreciation
60.40
39.30
32.70
29.90
32.26
Profit Before Taxation & Exceptional Items
731.10
597.10
545.80
442.20
373.55
Exceptional Income / Expenses
-3.10
-0.90
-6.40
-12.92
Profit Before Tax
728.00
596.20
539.40
442.20
360.64
Provision for Tax
181.80
156.20
137.60
103.40
93.91
Current Income Tax
187.00
151.30
134.40
102.80
81.66
Deferred Tax
-3.10
-2.60
0.80
1.40
11.31
Other taxes
-2.20
7.60
2.40
-0.80
0.95
Profit After Tax
546.30
440.00
401.80
338.90
266.72
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.10
-0.10
-4.40
-2.98
Consolidated Net Profit
546.30
440.10
401.70
334.50
263.74
Profit Balance B/F
4166.30
3766.40
3410.80
3116.60
2888.35
Appropriations
4712.50
4206.60
3812.50
3451.00
3152.09
Other Appropriation
4712.50
4206.60
3812.50
3451.00
3152.09
Earnings Per Share
177.00
428.00
391.00
325.00
257.00
Adjusted EPS
177.00
143.00
130.00
108.00
86.00