Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
3831.20
2771.60
2537.00
1631.40
1438.80
Interest income
566.90
377.70
367.40
449.10
470.00
Portfolio management services
Dividend income
2114.00
1737.00
1172.20
810.30
950.60
Processing fees and other charges
9.80
18.20
Other Operating Income
1150.30
657.00
997.40
362.20
0.00
Operating Income (Net)
3831.20
2771.60
2537.00
1631.40
1438.80
Increase/Decrease in Stock
Employee Cost
151.10
139.60
129.30
105.50
107.60
Salaries, Wages & Bonus
130.60
118.80
112.40
90.70
89.90
Contributions to EPF & Pension Funds
9.70
9.00
8.10
7.60
7.40
Workmen and Staff Welfare Expenses
10.70
11.80
8.80
7.20
10.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2.60
2.70
2.80
2.70
2.50
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.50
1.40
1.80
2.00
1.60
Repairs and Maintenance
0.30
0.40
0.20
0.20
0.20
Insurance
0.20
0.20
0.20
0.30
0.10
Electricity & Power
0.70
0.70
0.50
0.20
0.50
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
30.80
26.20
22.70
18.70
17.40
Professional and legal fees
Advertisement & Sales Promotion
Other General Expenses
30.80
26.20
22.70
18.70
17.40
Provisions and Contingencies
144.80
150.50
94.50
69.60
284.60
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
0.00
0.00
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
216.90
Other Miscellaneous Expenses
144.80
150.40
94.50
69.50
67.40
Less: Expenses Capitalised
Total Expenditure
329.40
319.00
249.40
196.40
412.00
Operating Profit (Excl OI)
3501.90
2452.60
2287.70
1435.00
1026.80
Other Income
28.30
5.60
3.00
1.20
46.10
Other Interest Income
0.00
0.10
Profit on sale of Fixed Assets
Income from investments
45.10
Provision Written Back
0.10
Others
28.30
5.60
3.00
1.00
0.90
Operating Profit
3530.10
2458.20
2290.60
1436.20
1072.80
Interest
107.80
82.50
0.90
0.90
2.60
Bonds / Debentures
106.60
80.50
Other Interest
1.20
2.10
0.90
0.90
1.40
Depreciation
9.40
9.50
9.10
8.30
7.50
Profit Before Taxation & Exceptional Items
3413.00
2366.20
2280.60
1426.90
1062.70
Exceptional Income / Expenses
Profit Before Tax
4059.40
2722.80
2459.20
1674.00
1007.60
Provision for Tax
209.80
205.30
314.60
127.90
106.70
Current Income Tax
324.80
237.70
281.90
110.50
153.50
Deferred Tax
1.30
-30.00
32.70
30.80
-33.80
Other taxes
-116.30
-2.40
0.00
-13.40
-13.00
Profit After Tax
3849.60
2517.50
2144.70
1546.20
900.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.30
-2.20
-6.40
4.40
Consolidated Net Profit
3849.60
2518.70
2142.40
1539.70
905.30
Profit Balance B/F
18228.40
15921.20
11111.90
8654.80
7578.10
Appropriations
22078.00
18440.00
13254.40
10194.50
8483.40
Other Appropriation
22078.00
18440.00
13254.40
10194.50
8483.40
Equity Dividend %
280.00
480.00
550.00
240.00
180.00
Earnings Per Share
76.00
50.00
42.00
30.00
18.00
Adjusted EPS
76.00
50.00
42.00
30.00
18.00