Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
129174.10
164916.50
135756.70
104004.30
111112.30
Interest income
63.30
62.00
78.40
95.00
100.60
Portfolio management services
Dividend income
1027.40
1018.00
515.30
1.70
767.10
Processing fees and other charges
553.60
541.40
430.20
416.40
944.80
Other Operating Income
127529.80
163295.00
134732.80
103491.20
109299.80
Operating Income (Net)
129174.10
164916.50
135756.70
104004.30
111112.30
Increase/Decrease in Stock
2778.90
-1263.70
-4088.50
931.80
-397.30
Employee Cost
12790.10
14508.40
12828.00
11163.30
11229.40
Salaries, Wages & Bonus
10101.70
11183.40
9934.70
8612.50
8566.90
Contributions to EPF & Pension Funds
1008.70
1181.00
712.20
723.50
683.50
Workmen and Staff Welfare Expenses
1679.60
2144.10
2181.10
1827.20
1979.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
7143.80
8957.90
7805.10
5635.10
6244.20
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
261.60
256.80
264.00
203.10
279.00
Electricity & Power
4954.90
6481.90
5546.90
3998.00
4373.80
Other Operating Expenses
1927.30
2219.10
1994.20
1434.10
1591.40
Administrations & Other Expenses
6101.80
7734.40
6897.90
5027.30
5630.00
Professional and legal fees
Advertisement & Sales Promotion
1459.20
1536.90
1521.50
935.60
1551.90
Other General Expenses
4642.60
6197.50
5376.30
4091.70
4078.10
Provisions and Contingencies
8191.00
8469.70
6875.10
6069.80
6097.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
179.60
81.30
84.50
37.00
9.70
Losson disposal of fixed assets(net)
0.90
3.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.00
Other Miscellaneous Expenses
8011.40
8388.40
6789.80
6032.80
6079.00
Less: Expenses Capitalised
Total Expenditure
110437.80
149030.40
122784.10
89299.90
98426.70
Operating Profit (Excl OI)
18736.40
15886.10
12972.60
14704.40
12685.60
Other Income
774.30
835.10
560.70
571.70
346.80
Other Interest Income
194.80
198.00
279.50
328.30
68.80
Profit on sale of Fixed Assets
4.10
287.00
0.20
11.40
1.10
Income from investments
247.50
95.20
51.00
63.40
25.20
Provision Written Back
5.10
6.50
29.30
12.00
3.50
Others
322.80
248.50
200.80
156.70
248.30
Operating Profit
19510.70
16721.20
13533.30
15276.20
13032.40
Interest
3655.50
4878.50
4495.10
5047.30
6091.20
Loans
3530.90
4672.20
4319.20
4799.60
5830.00
Other Interest
124.60
206.30
175.90
247.70
261.30
Depreciation
3731.00
4557.10
4284.40
4275.30
4229.30
Profit Before Taxation & Exceptional Items
12124.10
7285.70
4753.90
5953.60
2711.90
Exceptional Income / Expenses
28968.20
-615.20
36.00
336.20
-1098.80
Profit Before Tax
41092.40
6670.50
4789.90
6289.90
1613.10
Provision for Tax
6420.90
2142.40
1653.70
2368.40
-1370.30
Current Income Tax
3437.90
2316.70
2195.60
1739.60
691.00
Deferred Tax
2983.00
-174.20
-541.90
628.70
-2082.70
Other taxes
0.00
0.00
0.00
0.00
21.30
Profit After Tax
34671.50
4528.00
3136.20
3921.50
2983.40
Extra items
0.00
0.00
0.00
-69.20
0.00
Minority Interest
-3020.10
-1329.40
-1032.00
-1697.30
-672.00
Share of Associate
7264.30
6178.50
4173.70
2929.20
2240.10
Consolidated Net Profit
38915.70
9377.10
6277.80
5084.20
4551.50
Profit Balance B/F
40106.90
31072.90
25152.60
20088.60
16376.80
Appropriations
79022.60
40450.00
31430.50
25172.80
20928.30
Other Appropriation
79022.60
40450.00
31430.50
25172.80
20925.60
Equity Dividend %
400.00
250.00
150.00
75.00
150.00
Earnings Per Share
3445.00
830.00
556.00
450.00
403.00
Adjusted EPS
3445.00
830.00
556.00
450.00
403.00