Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
134401.40
150748.20
125024.10
84675.50
72694.70
Interest income
333.30
309.90
281.30
141.00
209.90
Portfolio management services
Dividend income
24.30
14.20
10.80
6.30
7.20
Processing fees and other charges
2.40
6.30
5.60
5.20
5.20
Other Operating Income
134041.40
150417.90
124726.40
84523.10
72472.50
Operating Income (Net)
134401.40
150748.20
125024.10
84675.50
72694.70
Increase/Decrease in Stock
-1053.80
-89.20
-2797.50
-716.60
-665.30
Employee Cost
9216.60
7950.50
7653.60
6184.00
5436.20
Salaries, Wages & Bonus
7609.40
6510.20
6030.70
5117.80
4470.20
Contributions to EPF & Pension Funds
569.50
499.30
463.90
419.20
367.40
Workmen and Staff Welfare Expenses
952.20
853.40
872.90
637.40
588.80
Other Employees Cost
85.60
87.60
286.10
9.60
9.80
Operating & Establishment Expenses
21820.50
22503.30
17983.30
12136.20
11001.30
Software & Technical expenses
Commission, Brokerage & Discounts
352.40
412.80
357.30
268.30
210.20
Rent , Rates & Taxes
621.10
498.30
502.90
280.00
514.80
Repairs and Maintenance
3298.40
2844.40
2546.20
2057.50
2045.80
Insurance
731.70
639.00
477.10
396.10
391.10
Electricity & Power
13455.50
14722.50
11355.60
7173.40
6725.50
Other Operating Expenses
3361.40
3386.40
2744.20
1960.90
1113.90
Administrations & Other Expenses
5690.10
7298.70
6466.30
3875.00
3199.10
Printing and stationery
9.50
31.30
39.60
Professional and legal fees
622.30
477.30
419.10
329.60
347.50
Advertisement & Sales Promotion
38.30
39.30
Other General Expenses
5067.80
6821.40
6037.70
3475.80
2772.70
Provisions and Contingencies
2205.90
2125.00
872.50
633.80
2.00
Provisions for contingencies
Bad debts /advances written off
10.30
5.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
42.80
39.70
114.80
Losson foreign exchange fluctuations
773.40
1043.40
2.40
0.70
35.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1379.40
1036.90
755.30
633.10
-33.00
Less: Expenses Capitalised
Total Expenditure
106020.90
113812.60
93645.10
63018.30
57924.50
Operating Profit (Excl OI)
28380.50
36935.60
31379.00
21657.20
14770.20
Other Income
494.20
830.10
858.30
323.60
265.90
Other Interest Income
1.60
204.20
1.10
1.30
0.50
Profit on sale of Fixed Assets
47.70
168.40
29.10
4.40
128.50
Provision Written Back
130.50
275.00
36.60
115.40
28.70
Others
314.40
182.50
791.60
202.50
108.20
Operating Profit
28874.70
37765.70
32237.30
21980.80
15036.20
Interest
3010.80
2038.20
1154.30
1329.30
1995.20
Loans
2665.10
1431.90
622.40
999.30
1466.10
Bonds / Debentures
73.30
132.30
122.70
219.90
Other Interest
345.60
532.90
399.60
207.40
309.10
Depreciation
6705.10
5731.90
5151.60
4508.80
3861.40
Profit Before Taxation & Exceptional Items
19158.80
29995.70
25931.50
16142.70
9179.60
Exceptional Income / Expenses
Profit Before Tax
19158.80
29995.70
25931.50
16142.70
9179.60
Provision for Tax
3771.30
6751.20
7042.90
4176.40
45.70
Current Income Tax
3860.70
6641.10
6635.00
3600.00
1161.20
Deferred Tax
959.80
1346.20
564.00
617.90
-687.10
Other taxes
-1049.20
-1236.20
-156.10
-41.40
-428.40
Profit After Tax
15387.50
23244.50
18888.60
11966.30
9133.90
Extra items
0.00
0.00
0.00
-3.10
1031.90
Minority Interest
-6650.00
-10707.20
-9315.00
-5903.50
-4863.40
Consolidated Net Profit
8737.40
12537.30
9573.60
6059.70
5302.40
Profit Balance B/F
41596.10
30697.60
21958.70
17179.90
12154.00
Appropriations
50333.50
43234.90
31532.40
23239.50
17456.40
Corporate dividend tax
43.50
Other Appropriation
50333.50
43234.90
31532.40
23239.50
17412.90
Equity Dividend %
1010.00
1660.00
1620.00
1080.00
300.00
Earnings Per Share
272.00
1953.00
1484.00
939.00
822.00
Adjusted EPS
272.00
391.00
297.00
188.00
164.00