Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
5226.20
4137.10
3220.70
2926.20
3123.90
Interest income
3399.70
2668.30
1987.70
1591.80
1594.00
Portfolio management services
Brokerages & commissions
693.00
223.20
126.10
172.20
516.70
Processing fees and other charges
53.00
132.00
87.80
115.50
405.30
Other Operating Income
1080.60
1113.60
1019.10
1046.80
608.00
Operating Income (Net)
5226.20
4137.10
3220.70
2926.20
3123.90
Increase/Decrease in Stock
Employee Cost
971.40
838.50
724.10
525.50
521.40
Salaries, Wages & Bonus
923.50
802.10
705.60
507.10
501.30
Contributions to EPF & Pension Funds
18.20
14.40
6.10
5.20
4.60
Workmen and Staff Welfare Expenses
17.40
11.00
3.10
5.70
9.00
Other Employees Cost
12.30
11.10
9.20
7.50
6.50
Operating & Establishment Expenses
740.40
481.50
365.70
276.20
431.20
Software & Technical expenses
59.40
58.30
51.50
31.50
23.90
Commission, Brokerage & Discounts
643.30
384.20
278.80
227.90
379.40
Rent , Rates & Taxes
22.80
22.90
20.70
8.00
17.30
Repairs and Maintenance
8.60
9.80
8.80
4.60
6.20
Insurance
5.00
5.20
5.10
3.60
3.50
Other Operating Expenses
1.30
1.00
0.70
0.70
0.90
Administrations & Other Expenses
147.70
133.40
90.40
125.60
255.60
Printing and stationery
1.40
1.60
0.70
0.30
1.10
Professional and legal fees
68.50
46.50
32.30
25.60
143.00
Advertisement & Sales Promotion
6.70
5.60
12.90
6.10
4.20
Other General Expenses
71.10
79.80
44.50
93.50
107.20
Provisions and Contingencies
102.80
118.70
44.00
133.00
75.40
Provisions for contingencies
Bad debts /advances written off
7.00
0.60
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
6.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
49.80
Other Miscellaneous Expenses
94.90
118.70
44.00
82.60
68.90
Less: Expenses Capitalised
Total Expenditure
1962.30
1572.20
1224.20
1060.40
1283.60
Operating Profit (Excl OI)
3263.90
2564.90
1996.50
1865.80
1840.40
Other Income
6.40
5.60
89.90
15.10
36.60
Other Interest Income
0.10
0.40
0.10
0.90
1.00
Profit on sale of Fixed Assets
1.80
0.10
1.00
9.00
Income from investments
8.00
Provision Written Back
0.90
0.80
4.60
9.80
18.40
Others
3.60
4.40
84.10
4.40
0.20
Operating Profit
3270.30
2570.60
2086.40
1880.90
1876.90
Interest
1958.00
1312.20
924.30
827.90
1152.10
Loans
1332.40
740.30
243.70
271.70
531.50
Bonds / Debentures
604.40
546.80
671.50
544.50
581.80
Other Interest
21.30
25.10
9.10
11.60
38.70
Depreciation
84.60
78.90
75.60
69.50
71.40
Profit Before Taxation & Exceptional Items
1227.70
1179.40
1086.40
983.50
653.50
Exceptional Income / Expenses
Profit Before Tax
1227.70
1179.40
1086.40
983.50
653.50
Provision for Tax
302.50
295.20
256.40
233.10
138.70
Current Income Tax
282.00
304.80
213.60
237.20
164.30
Deferred Tax
21.30
-8.70
48.80
-4.20
-36.80
Other taxes
-0.80
-0.90
-6.00
0.10
11.20
Profit After Tax
925.20
884.20
830.10
750.50
514.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.10
-7.80
-7.30
-6.50
-4.70
Consolidated Net Profit
917.10
876.30
822.70
744.00
510.10
Profit Balance B/F
6833.50
6158.00
5513.70
4923.10
4699.90
Appropriations
7750.60
7034.30
6336.40
5667.10
5210.00
Other Appropriation
7750.60
7034.30
6336.40
5667.10
5210.00
Equity Dividend %
160.00
120.00
80.00
60.00
60.00
Earnings Per Share
135.00
129.00
121.00
111.00
77.00
Adjusted EPS
135.00
129.00
121.00
111.00
77.00