Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
258040.00
181460.00
146440.00
139040.00
131850.00
Interest income
186200.00
129210.00
102510.00
98530.00
89900.00
Portfolio management services
Dividend income
180.00
70.00
40.00
20.00
20.00
Brokerages & commissions
15670.00
10350.00
8010.00
5360.00
4880.00
Processing fees and other charges
240.00
810.00
850.00
800.00
760.00
Other Operating Income
55740.00
41010.00
35030.00
34330.00
36300.00
Operating Income (Net)
258040.00
181460.00
146440.00
139040.00
131850.00
Increase/Decrease in Stock
Employee Cost
29940.00
18600.00
13540.00
11900.00
8370.00
Salaries, Wages & Bonus
27380.00
17120.00
12440.00
11150.00
7480.00
Contributions to EPF & Pension Funds
1260.00
710.00
540.00
450.00
430.00
Workmen and Staff Welfare Expenses
440.00
300.00
200.00
100.00
230.00
Other Employees Cost
870.00
470.00
360.00
190.00
230.00
Operating & Establishment Expenses
21040.00
10430.00
8920.00
6890.00
8460.00
Software & Technical expenses
1620.00
1240.00
970.00
750.00
670.00
Commission, Brokerage & Discounts
13770.00
5070.00
4510.00
3250.00
2930.00
Rent , Rates & Taxes
830.00
800.00
690.00
300.00
270.00
Repairs and Maintenance
130.00
110.00
80.00
70.00
70.00
Insurance
510.00
280.00
270.00
150.00
150.00
Electricity & Power
250.00
190.00
140.00
120.00
180.00
Other Operating Expenses
3930.00
2750.00
2270.00
2260.00
4190.00
Administrations & Other Expenses
9430.00
18550.00
16680.00
9870.00
10690.00
Printing and stationery
320.00
260.00
220.00
150.00
190.00
Professional and legal fees
1910.00
1690.00
1300.00
700.00
680.00
Advertisement & Sales Promotion
960.00
9230.00
9870.00
5670.00
5780.00
Other General Expenses
6250.00
7370.00
5280.00
3340.00
4030.00
Provisions and Contingencies
53700.00
38540.00
33870.00
39460.00
38870.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
10.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
40.00
510.00
Other Miscellaneous Expenses
53700.00
38530.00
33870.00
39420.00
38360.00
Less: Expenses Capitalised
Total Expenditure
114120.00
86120.00
73010.00
68110.00
66390.00
Operating Profit (Excl OI)
143920.00
95340.00
73420.00
70930.00
65470.00
Other Income
3050.00
2440.00
1830.00
610.00
10.00
Other Interest Income
30.00
90.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Income from investments
230.00
Provision Written Back
200.00
140.00
910.00
Others
2590.00
2220.00
920.00
610.00
10.00
Operating Profit
146970.00
97790.00
75260.00
71540.00
65480.00
Interest
92490.00
57780.00
43280.00
46080.00
45920.00
Loans
68640.00
40810.00
30720.00
Bonds / Debentures
23020.00
16360.00
11970.00
41290.00
41420.00
Other Interest
840.00
600.00
580.00
4780.00
4500.00
Depreciation
2480.00
1760.00
1540.00
1450.00
1500.00
Profit Before Taxation & Exceptional Items
52000.00
38240.00
30440.00
24000.00
18060.00
Exceptional Income / Expenses
Profit Before Tax
52000.00
38240.00
30440.00
24000.00
18060.00
Provision for Tax
13610.00
10060.00
8010.00
6360.00
6420.00
Current Income Tax
13270.00
9910.00
7200.00
8960.00
6870.00
Deferred Tax
480.00
150.00
800.00
-2640.00
-450.00
Other taxes
-140.00
0.00
10.00
40.00
0.00
Profit After Tax
38380.00
28180.00
22420.00
17640.00
11640.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20780.00
-15190.00
-12160.00
-9400.00
-6140.00
Share of Associate
120.00
-90.00
-30.00
0.00
10.00
Consolidated Net Profit
17730.00
12900.00
10230.00
8250.00
5510.00
Adjustments to PAT
12160.00
9400.00
6140.00
Profit Balance B/F
41860.00
30270.00
23790.00
18890.00
17050.00
Appropriations
59590.00
43180.00
46190.00
36530.00
28700.00
General Reserve
10000.00
10500.00
9030.00
6000.00
Corporate dividend tax
30.00
Other Appropriation
59590.00
33180.00
35690.00
27500.00
22680.00
Equity Dividend %
55.00
55.00
55.00
55.00
65.00
Earnings Per Share
94.00
69.00
55.00
44.00
29.00
Adjusted EPS
94.00
69.00
55.00
44.00
29.00