Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1695.60
4067.60
1861.40
928.10
1210.10
Interest income
927.60
787.10
580.60
489.40
421.90
Portfolio management services
Dividend income
628.90
3154.70
1182.80
362.80
733.20
Processing fees and other charges
73.60
98.00
98.00
75.90
55.00
Other Operating Income
65.60
27.90
0.00
0.00
0.00
Operating Income (Net)
1695.60
4067.60
1861.40
928.10
1210.10
Increase/Decrease in Stock
Employee Cost
90.00
27.20
32.30
31.50
36.20
Salaries, Wages & Bonus
82.60
22.90
28.60
26.40
28.50
Contributions to EPF & Pension Funds
2.50
0.70
0.60
1.00
1.00
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
0.10
0.20
Other Employees Cost
4.80
3.50
3.00
4.00
6.50
Operating & Establishment Expenses
1.60
1.60
1.50
1.40
1.40
Depository Charges
0.50
0.50
0.50
0.50
0.30
Software & Technical expenses
Commission, Brokerage & Discounts
Other Operating Expenses
1.10
1.10
1.00
0.90
1.10
Administrations & Other Expenses
14.30
18.90
13.90
7.50
8.40
Printing and stationery
0.40
Professional and legal fees
4.60
13.90
9.90
3.70
3.80
Advertisement & Sales Promotion
0.20
Other General Expenses
9.80
5.00
4.00
3.90
4.10
Provisions and Contingencies
14.70
11.30
9.90
9.80
9.30
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.70
11.30
9.90
9.80
9.30
Less: Expenses Capitalised
Total Expenditure
120.70
59.00
57.50
50.10
55.30
Operating Profit (Excl OI)
1574.90
4008.70
1803.90
878.00
1154.80
Profit on sale of Fixed Assets
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1574.90
4008.70
1803.90
878.00
1154.80
Other Interest
0.00
0.00
0.00
0.70
0.00
Depreciation
0.00
0.00
0.10
0.30
0.30
Profit Before Taxation & Exceptional Items
1574.90
4008.60
1803.70
877.10
1154.60
Exceptional Income / Expenses
Profit Before Tax
1574.90
4008.60
1803.70
877.10
1154.60
Provision for Tax
388.40
1012.50
457.70
220.00
113.90
Current Income Tax
401.00
1012.70
455.80
219.90
115.50
Deferred Tax
-0.20
-0.20
1.20
0.10
-1.60
Other taxes
-12.30
0.00
0.70
0.00
0.00
Profit After Tax
1186.50
2996.10
1346.00
657.10
1040.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
369.10
318.90
170.10
95.10
23.70
Consolidated Net Profit
1555.60
3315.00
1516.20
752.20
1064.40
Profit Balance B/F
10911.20
7567.80
6015.20
5262.90
4582.60
Appropriations
12466.80
10882.70
7531.30
6015.10
5647.00
Other Appropriation
12466.80
10882.70
7531.30
6015.10
5647.00
Earnings Per Share
140.00
299.00
137.00
68.00
96.00
Adjusted EPS
140.00
299.00
137.00
68.00
96.00