Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
266446.00
237214.00
202993.00
157705.00
134210.00
Interest income
88238.00
75473.00
72947.00
39437.00
27480.00
Portfolio management services
Dividend income
10.00
3.00
6.00
Processing fees and other charges
Other Operating Income
178208.00
161741.00
130036.00
118266.00
106724.00
Operating Income (Net)
266446.00
237214.00
202993.00
157705.00
134210.00
Increase/Decrease in Stock
Employee Cost
112.00
131.00
107.00
78.00
63.00
Salaries, Wages & Bonus
92.00
105.00
84.00
62.00
52.00
Workmen and Staff Welfare Expenses
2.00
1.00
1.00
3.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
51.00
53.00
59.00
51.00
30.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
1.00
3.00
4.00
12.00
0.00
Repairs and Maintenance
10.00
8.00
11.00
6.00
6.00
Insurance
1.00
2.00
5.00
3.00
0.00
Electricity & Power
2.00
2.00
2.00
2.00
3.00
Other Operating Expenses
36.00
38.00
37.00
27.00
21.00
Administrations & Other Expenses
64.00
71.00
55.00
29.00
37.00
Printing and stationery
2.00
2.00
2.00
2.00
2.00
Professional and legal fees
16.00
25.00
17.00
17.00
9.00
Advertisement & Sales Promotion
37.00
31.00
25.00
4.00
3.00
Other General Expenses
10.00
14.00
10.00
7.00
23.00
Provisions and Contingencies
1141.00
1117.00
1005.00
973.00
529.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1140.00
1117.00
1005.00
973.00
526.00
Less: Expenses Capitalised
Total Expenditure
1368.00
1373.00
1226.00
1132.00
658.00
Operating Profit (Excl OI)
265078.00
235842.00
201766.00
156572.00
133552.00
Other Income
153.00
443.00
23.00
4.00
1.00
Other Interest Income
1.00
1.00
1.00
0.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Income from investments
8.00
6.00
Provision Written Back
39.00
29.00
Others
104.00
407.00
22.00
4.00
1.00
Operating Profit
265230.00
236284.00
201790.00
156576.00
133553.00
Interest
201015.00
174472.00
140748.00
112371.00
101627.00
Loans
143201.00
123128.00
85640.00
52112.00
38307.00
Bonds / Debentures
152126.00
141616.00
134527.00
123263.00
103632.00
Other Interest
-94312.00
-90271.00
-79419.00
-63005.00
-40312.00
Depreciation
94.00
141.00
140.00
44.00
5.00
Profit Before Taxation & Exceptional Items
64121.00
61672.00
60902.00
44161.00
31921.00
Exceptional Income / Expenses
Profit Before Tax
64121.00
61672.00
60902.00
44161.00
31921.00
Profit After Tax
64121.00
61672.00
60898.00
44161.00
31921.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
141880.00
109117.00
75884.00
49161.00
94728.00
Other Appropriation
141880.00
109117.00
75884.00
49161.00
-48976.00
Equity Dividend %
15.00
15.00
14.00
11.00
4.00
Earnings Per Share
5.00
5.00
5.00
3.00
3.00
Adjusted EPS
5.00
5.00
5.00
3.00
3.00