Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
16490.00
4640.00
4300.00
3990.00
3930.00
Interest income
3040.00
2690.00
2540.00
2530.00
2470.00
Portfolio management services
Dividend income
1640.00
1230.00
850.00
400.00
790.00
Processing fees and other charges
Other Operating Income
11810.00
720.00
910.00
1060.00
670.00
Operating Income (Net)
16490.00
4640.00
4300.00
3990.00
3930.00
Increase/Decrease in Stock
0.00
30.00
-20.00
0.00
-20.00
Employee Cost
520.00
500.00
440.00
440.00
450.00
Salaries, Wages & Bonus
480.00
460.00
410.00
400.00
400.00
Contributions to EPF & Pension Funds
40.00
40.00
40.00
40.00
30.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
10.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
550.00
520.00
370.00
310.00
370.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
30.00
20.00
20.00
20.00
30.00
Repairs and Maintenance
110.00
70.00
60.00
50.00
100.00
Insurance
20.00
20.00
10.00
10.00
10.00
Other Operating Expenses
390.00
420.00
270.00
220.00
230.00
Administrations & Other Expenses
70.00
50.00
50.00
40.00
60.00
Professional and legal fees
10.00
10.00
10.00
10.00
10.00
Advertisement & Sales Promotion
Other General Expenses
60.00
40.00
40.00
40.00
50.00
Provisions and Contingencies
210.00
250.00
230.00
180.00
390.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
40.00
40.00
70.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
190.00
210.00
190.00
180.00
320.00
Less: Expenses Capitalised
Total Expenditure
1400.00
1420.00
1170.00
1060.00
1340.00
Operating Profit (Excl OI)
15080.00
3220.00
3120.00
2940.00
2590.00
Other Income
650.00
630.00
570.00
640.00
420.00
Other Interest Income
110.00
50.00
Profit on sale of Fixed Assets
Provision Written Back
0.00
10.00
0.00
0.00
0.00
Others
530.00
580.00
570.00
640.00
420.00
Operating Profit
15730.00
3850.00
3690.00
3580.00
3020.00
Interest
20.00
70.00
30.00
40.00
130.00
Other Interest
20.00
70.00
30.00
40.00
130.00
Depreciation
340.00
340.00
340.00
340.00
330.00
Profit Before Taxation & Exceptional Items
15370.00
3450.00
3320.00
3200.00
2560.00
Exceptional Income / Expenses
Profit Before Tax
74930.00
50120.00
42260.00
37660.00
33140.00
Provision for Tax
1280.00
650.00
1000.00
1120.00
2330.00
Current Income Tax
1310.00
840.00
820.00
1020.00
830.00
Deferred Tax
140.00
50.00
70.00
90.00
-30.00
Other taxes
-170.00
-230.00
110.00
10.00
1530.00
Profit After Tax
73650.00
49460.00
41260.00
36540.00
30800.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-980.00
-960.00
-700.00
-40.00
-880.00
Consolidated Net Profit
72670.00
48510.00
40560.00
36500.00
29920.00
Profit Balance B/F
178710.00
147580.00
123720.00
84720.00
66560.00
Appropriations
251380.00
196080.00
164280.00
121220.00
96480.00
Corporate dividend tax
920.00
Other Appropriation
251380.00
196080.00
164280.00
121220.00
95560.00
Equity Dividend %
1310.00
1230.00
1150.00
400.00
400.00
Earnings Per Share
653.00
436.00
364.00
328.00
269.00
Adjusted EPS
653.00
436.00
364.00
328.00
269.00