Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
35298.20
35083.30
26773.00
20353.60
21552.40
Portfolio management services
Processing fees and other charges
669.90
614.80
505.10
442.50
535.40
Other Operating Income
34628.30
34468.50
26267.90
19911.10
21017.00
Operating Income (Net)
35298.20
35083.30
26773.00
20353.60
21552.40
Increase/Decrease in Stock
-37.80
-291.80
-633.30
298.20
72.50
Employee Cost
5113.20
5271.70
4800.20
4014.50
4411.50
Salaries, Wages & Bonus
4359.20
4476.00
4025.00
3344.20
3724.30
Contributions to EPF & Pension Funds
329.70
394.00
418.50
410.50
373.70
Workmen and Staff Welfare Expenses
424.30
401.70
356.70
259.80
313.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
5077.10
5122.40
4178.30
3418.80
3591.00
Software & Technical expenses
140.40
127.90
93.10
121.60
111.60
Commission, Brokerage & Discounts
Rent , Rates & Taxes
120.90
111.30
88.10
71.80
79.50
Repairs and Maintenance
779.30
783.70
728.60
625.90
676.00
Insurance
163.20
169.70
145.10
153.60
99.60
Electricity & Power
1190.80
1245.90
992.60
787.00
864.50
Other Operating Expenses
2682.50
2683.90
2130.80
1658.90
1759.80
Administrations & Other Expenses
2634.40
2403.60
1939.10
1405.10
1577.90
Professional and legal fees
353.20
296.00
286.00
167.00
309.20
Advertisement & Sales Promotion
63.80
51.90
47.40
74.20
25.50
Other General Expenses
2217.40
2055.70
1605.70
1163.90
1243.20
Provisions and Contingencies
467.20
177.50
173.40
146.70
150.00
Provisions for contingencies
Bad debts /advances written off
12.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
0.90
1.80
Losson foreign exchange fluctuations
138.60
16.20
21.90
19.80
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
328.60
161.30
150.60
113.20
144.20
Less: Expenses Capitalised
Total Expenditure
32083.40
31888.50
25115.90
19232.40
20140.30
Operating Profit (Excl OI)
3214.80
3194.80
1657.10
1121.20
1412.10
Other Income
141.60
291.30
373.60
217.20
299.70
Other Interest Income
49.10
15.60
17.40
29.70
35.50
Profit on sale of Fixed Assets
9.00
2.90
3.20
2.20
0.80
Income from investments
25.00
6.80
158.20
1.40
5.70
Provision Written Back
3.10
68.20
124.90
110.30
79.50
Others
55.40
197.80
69.90
73.60
178.20
Operating Profit
3356.40
3486.10
2030.70
1338.40
1711.80
Interest
713.40
498.20
341.70
397.10
510.30
Loans
694.60
468.10
309.30
370.50
488.70
Other Interest
18.80
30.10
32.40
26.60
21.60
Depreciation
1370.00
1417.30
1288.40
1203.60
1277.70
Profit Before Taxation & Exceptional Items
1273.00
1570.60
400.60
-262.30
-76.20
Exceptional Income / Expenses
-1090.70
-183.20
408.80
222.30
-19.70
Profit Before Tax
757.00
1378.20
735.80
-40.00
-95.90
Provision for Tax
-739.10
505.10
385.20
290.10
4.80
Current Income Tax
300.90
586.00
374.60
296.60
265.20
Deferred Tax
-1040.00
-80.90
-18.90
-83.60
-260.40
Other taxes
0.00
0.00
29.50
77.10
0.00
Profit After Tax
1496.10
873.10
350.60
-330.10
-100.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-258.40
-250.40
-109.20
97.80
77.50
Share of Associate
-273.40
-4.00
Consolidated Net Profit
1237.70
622.70
241.40
-505.70
-27.20
Profit Balance B/F
2024.00
1725.90
1766.60
2531.60
3699.30
Appropriations
3261.70
2348.60
2008.00
2025.90
3672.10
General Reserve
1023.40
112.80
741.90
Corporate dividend tax
5.00
Other Appropriation
2238.30
2235.80
2008.00
2025.90
2925.20
Equity Dividend %
250.00
170.00
120.00
80.00
Earnings Per Share
87.00
44.00
17.00
-35.00
-2.00
Adjusted EPS
87.00
44.00
17.00
-35.00
-2.00