Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
7506.80
3891.90
2837.30
1687.40
1288.20
Interest income
1464.00
809.50
618.40
282.90
141.80
Portfolio management services
Processing fees and other charges
80.10
118.40
40.80
31.20
133.70
Other Operating Income
5962.70
2964.00
2178.10
1373.30
1012.70
Operating Income (Net)
7506.80
3891.90
2837.30
1687.40
1288.20
Increase/Decrease in Stock
Employee Cost
2210.50
1089.60
569.50
419.40
474.60
Salaries, Wages & Bonus
2021.20
1009.80
552.70
404.40
457.10
Contributions to EPF & Pension Funds
49.20
26.20
14.50
12.90
16.00
Workmen and Staff Welfare Expenses
12.40
4.20
2.30
2.10
1.50
Other Employees Cost
127.80
49.30
0.00
0.00
0.00
Operating & Establishment Expenses
1989.30
966.30
706.70
374.10
251.10
Depository Charges
17.80
9.20
11.10
8.10
5.20
Software & Technical expenses
62.40
47.30
38.10
29.70
32.20
Commission, Brokerage & Discounts
1080.50
807.50
603.10
295.30
171.50
Rent , Rates & Taxes
106.00
61.10
31.70
22.60
25.30
Repairs and Maintenance
27.10
19.70
13.50
8.00
0.60
Insurance
2.00
1.20
0.30
0.20
0.40
Electricity & Power
20.70
10.40
6.30
5.40
9.10
Other Operating Expenses
672.80
9.80
2.90
4.80
6.90
Administrations & Other Expenses
929.40
674.10
615.80
304.60
147.20
Printing and stationery
13.80
14.20
4.50
1.50
3.60
Professional and legal fees
240.80
83.90
496.10
248.00
80.60
Advertisement & Sales Promotion
164.70
60.10
46.10
10.10
15.90
Other General Expenses
510.20
515.80
69.10
45.10
47.10
Provisions and Contingencies
183.00
139.80
52.40
246.20
83.10
Provisions for contingencies
Bad debts /advances written off
5.20
4.90
4.00
20.00
1.60
Provision for doubtful debts
59.20
14.30
3.30
1.80
11.70
Losson disposal of fixed assets(net)
0.00
0.40
0.50
Losson foreign exchange fluctuations
1.10
0.10
0.20
Losson sale of non-trade current investments
4.10
35.20
0.60
52.40
Other Miscellaneous Expenses
114.50
85.30
43.40
223.90
16.80
Less: Expenses Capitalised
Total Expenditure
5312.30
2869.70
1944.40
1344.30
956.00
Operating Profit (Excl OI)
2194.50
1022.20
892.80
343.20
332.20
Other Income
86.50
66.20
31.50
70.70
57.70
Other Interest Income
47.40
37.20
14.20
67.90
49.90
Profit on sale of Fixed Assets
0.10
0.30
Income from investments
4.90
1.10
0.90
0.20
5.60
Provision Written Back
0.10
8.20
2.70
2.00
0.50
Others
34.10
19.60
13.80
0.70
1.50
Operating Profit
2281.00
1088.40
924.30
413.90
389.90
Interest
407.10
220.90
154.20
154.80
173.30
Loans
348.40
195.50
141.10
137.10
64.90
Bonds / Debentures
3.90
0.90
4.10
3.50
Other Interest
54.70
25.40
12.30
13.60
103.30
Depreciation
66.00
48.00
33.80
30.90
34.60
Profit Before Taxation & Exceptional Items
1808.00
819.50
736.40
228.20
182.00
Exceptional Income / Expenses
Profit Before Tax
1808.00
819.50
736.40
228.20
182.00
Provision for Tax
499.40
218.80
200.30
61.10
57.70
Current Income Tax
494.10
230.70
187.20
100.20
48.10
Deferred Tax
1.00
-15.30
4.40
-40.50
11.50
Other taxes
4.30
3.40
8.70
1.30
-1.80
Profit After Tax
1308.60
600.70
536.00
167.10
124.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.00
-3.10
0.30
Consolidated Net Profit
1328.60
597.60
536.30
167.10
124.30
Profit Balance B/F
1815.00
1236.60
731.00
580.30
452.20
Appropriations
3143.60
1834.20
1267.30
747.40
576.60
Other Appropriation
3143.60
1834.20
1267.30
747.40
576.60
Earnings Per Share
7.00
6.00
11.00
6.00
6.00
Adjusted EPS
7.00
3.00
3.00
1.00
1.00