Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
2863.10
2786.50
2575.50
1986.90
1258.00
Interest income
2356.10
2251.70
2066.20
1772.50
985.00
Portfolio management services
Dividend income
484.30
513.70
453.10
185.50
227.40
Processing fees and other charges
3.90
3.90
9.80
6.60
9.30
Other Operating Income
18.80
17.10
46.30
22.30
36.20
Operating Income (Net)
2863.10
2786.50
2575.50
1986.90
1258.00
Increase/Decrease in Stock
Employee Cost
34.00
19.40
15.20
13.90
13.90
Salaries, Wages & Bonus
29.80
16.60
12.70
11.70
11.70
Contributions to EPF & Pension Funds
2.20
1.30
1.20
1.10
1.10
Workmen and Staff Welfare Expenses
1.20
0.90
0.80
0.70
0.80
Other Employees Cost
0.70
0.60
0.50
0.40
0.30
Operating & Establishment Expenses
16.50
17.20
14.80
16.60
18.70
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
6.30
8.00
5.20
7.80
4.90
Repairs and Maintenance
10.20
9.20
9.60
8.80
13.80
Insurance
0.00
0.00
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
2.60
2.50
2.60
2.20
2.00
Professional and legal fees
Advertisement & Sales Promotion
Other General Expenses
2.60
2.50
2.60
2.20
2.00
Provisions and Contingencies
48.70
28.60
38.40
40.60
72.50
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
48.70
28.60
38.40
40.60
72.50
Less: Expenses Capitalised
Total Expenditure
101.80
67.70
71.00
73.30
107.10
Operating Profit (Excl OI)
2761.30
2718.80
2504.50
1913.60
1150.90
Other Income
0.00
9.70
2.50
8.90
0.00
Other Interest Income
1.20
Profit on sale of Fixed Assets
Provision Written Back
7.80
Others
0.00
0.60
2.50
8.90
0.00
Operating Profit
2761.30
2728.50
2507.00
1922.50
1150.90
Interest
743.00
650.00
589.40
521.10
430.70
Loans
162.90
264.40
351.80
322.40
430.70
Bonds / Debentures
580.00
385.60
237.50
198.60
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
2.20
2.80
3.50
4.50
4.00
Profit Before Taxation & Exceptional Items
2016.10
2075.70
1914.10
1396.90
716.20
Exceptional Income / Expenses
Profit Before Tax
2016.10
2075.70
1914.10
1396.90
716.20
Provision for Tax
518.80
516.50
451.20
329.60
176.00
Current Income Tax
519.00
522.80
452.10
329.70
144.00
Deferred Tax
-0.20
-0.10
-0.90
-0.10
-0.80
Other taxes
0.00
-6.20
0.00
0.00
32.70
Profit After Tax
1497.30
1559.20
1462.90
1067.40
540.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
167.30
900.10
551.30
-100.80
1209.20
Consolidated Net Profit
1664.60
2459.30
2014.20
966.60
1749.50
Profit Balance B/F
22146.50
20190.10
18431.40
16747.70
5787.60
Appropriations
23811.10
22649.40
20445.60
17714.30
7537.10
Other Appropriation
23811.10
22649.40
20445.60
17714.30
7537.10
Equity Dividend %
150.00
150.00
150.00
150.00
250.00
Earnings Per Share
150.00
222.00
182.00
87.00
221.00
Adjusted EPS
150.00
222.00
182.00
87.00
158.00