Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
169680.00
136670.00
106770.00
92960.00
92760.00
Interest income
79270.00
61530.00
48660.00
49470.00
48410.00
Portfolio management services
Brokerages & commissions
30.00
30.00
50.00
80.00
110.00
Processing fees and other charges
83280.00
67700.00
53590.00
40420.00
40960.00
Other Operating Income
7100.00
7400.00
4480.00
3000.00
3270.00
Operating Income (Net)
169680.00
136670.00
106770.00
92960.00
92760.00
Increase/Decrease in Stock
Employee Cost
5700.00
5620.00
4730.00
4920.00
4680.00
Salaries, Wages & Bonus
5050.00
4950.00
4130.00
4270.00
4020.00
Workmen and Staff Welfare Expenses
230.00
240.00
90.00
70.00
230.00
Other Employees Cost
110.00
140.00
230.00
300.00
180.00
Operating & Establishment Expenses
35050.00
30330.00
22850.00
15290.00
16880.00
Software & Technical expenses
4170.00
3670.00
3030.00
2240.00
2270.00
Commission, Brokerage & Discounts
16420.00
13720.00
10230.00
6070.00
6570.00
Rent , Rates & Taxes
1030.00
900.00
790.00
440.00
350.00
Repairs and Maintenance
260.00
250.00
250.00
260.00
240.00
Insurance
200.00
180.00
160.00
190.00
140.00
Electricity & Power
40.00
40.00
50.00
40.00
50.00
Other Operating Expenses
12930.00
11580.00
8350.00
6040.00
7250.00
Administrations & Other Expenses
32480.00
29400.00
23690.00
20750.00
20690.00
Printing and stationery
470.00
560.00
220.00
480.00
440.00
Professional and legal fees
2370.00
2210.00
1600.00
1330.00
1660.00
Advertisement & Sales Promotion
25170.00
23190.00
18510.00
14800.00
15890.00
Other General Expenses
4460.00
3440.00
3360.00
4140.00
2710.00
Provisions and Contingencies
34200.00
22720.00
29070.00
27710.00
20050.00
Provisions for contingencies
Bad debts /advances written off
28810.00
18890.00
28110.00
21600.00
12260.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
10.00
0.00
0.00
Losson foreign exchange fluctuations
30.00
30.00
Losson sale of non-trade current investments
10.00
Other Miscellaneous Expenses
5360.00
3830.00
950.00
6080.00
7780.00
Less: Expenses Capitalised
Total Expenditure
107420.00
88070.00
80340.00
68660.00
62300.00
Operating Profit (Excl OI)
62260.00
48590.00
26440.00
24300.00
30460.00
Other Income
5150.00
6190.00
11810.00
4170.00
4760.00
Other Interest Income
170.00
30.00
10.00
40.00
40.00
Profit on sale of Fixed Assets
0.00
Income from investments
0.00
0.00
0.00
10.00
Provision Written Back
0.00
0.00
6650.00
90.00
1640.00
Others
4980.00
6150.00
5130.00
4040.00
3080.00
Operating Profit
67410.00
54780.00
38240.00
28470.00
35220.00
Interest
33130.00
22840.00
15030.00
14000.00
16890.00
Loans
20430.00
10360.00
5100.00
4750.00
5610.00
Bonds / Debentures
5120.00
5810.00
4930.00
4880.00
6610.00
Other Interest
7580.00
6670.00
5000.00
4370.00
4660.00
Depreciation
1970.00
1640.00
1490.00
1230.00
1040.00
Profit Before Taxation & Exceptional Items
32320.00
30310.00
21720.00
13240.00
17300.00
Exceptional Income / Expenses
Profit Before Tax
32320.00
30310.00
21720.00
13240.00
17300.00
Profit After Tax
24080.00
22580.00
16160.00
9850.00
12450.00
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
84500.00
67400.00
50350.00
37040.00
29710.00
Other Appropriation
84500.00
67400.00
50350.00
37040.00
29710.00
Equity Dividend %
25.00
25.00
25.00
10.00
Earnings Per Share
25.00
24.00
17.00
10.00
13.00
Adjusted EPS
25.00
24.00
17.00
10.00
13.00