Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
6614.60
4239.00
2350.10
1943.60
2115.10
Interest income
5930.80
3867.20
2205.70
1856.40
2003.80
Portfolio management services
Processing fees and other charges
233.00
164.00
69.80
50.60
64.60
Other Operating Income
450.70
207.80
74.60
36.60
46.70
Operating Income (Net)
6614.60
4239.00
2350.10
1943.60
2115.10
Increase/Decrease in Stock
Employee Cost
715.90
546.50
418.50
355.70
364.60
Salaries, Wages & Bonus
637.40
490.20
377.50
323.90
336.00
Contributions to EPF & Pension Funds
49.80
36.20
26.70
19.90
18.90
Workmen and Staff Welfare Expenses
21.50
15.60
10.90
8.50
6.90
Other Employees Cost
7.30
4.60
3.40
3.40
2.70
Operating & Establishment Expenses
57.60
52.60
41.80
34.30
34.30
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
45.70
40.10
32.40
26.10
26.20
Repairs and Maintenance
2.00
4.10
1.60
2.60
1.40
Insurance
3.00
2.50
3.10
2.20
3.10
Electricity & Power
7.00
5.80
4.60
3.40
3.50
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
225.50
198.10
150.70
92.50
112.10
Printing and stationery
7.10
10.20
8.20
5.10
8.70
Professional and legal fees
55.30
44.10
26.80
17.30
23.00
Advertisement & Sales Promotion
11.90
9.00
9.20
4.40
13.30
Other General Expenses
151.10
134.80
106.40
65.70
67.00
Provisions and Contingencies
663.10
458.10
379.80
549.50
211.10
Provisions for contingencies
Bad debts /advances written off
395.40
428.50
246.50
164.70
85.00
Provision for doubtful debts
255.50
18.80
126.90
381.20
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.20
10.80
6.50
3.60
126.00
Less: Expenses Capitalised
Total Expenditure
1662.10
1255.40
990.80
1032.00
722.00
Operating Profit (Excl OI)
4952.50
2983.60
1359.30
911.60
1393.10
Other Income
0.70
0.00
4.00
13.40
36.40
Profit on sale of Fixed Assets
0.70
Income from investments
25.20
Others
0.00
0.00
4.00
13.40
11.20
Operating Profit
4953.20
2983.70
1363.20
925.10
1429.50
Interest
2658.10
1722.60
898.50
799.30
883.80
Loans
1568.60
1126.80
595.30
541.90
695.30
Bonds / Debentures
431.70
325.40
233.50
182.00
121.90
Other Interest
657.70
270.30
69.70
75.40
66.60
Depreciation
14.20
11.50
9.50
8.10
8.00
Profit Before Taxation & Exceptional Items
2280.90
1249.50
455.20
117.60
537.80
Exceptional Income / Expenses
Profit Before Tax
2280.90
1249.50
455.20
117.60
537.80
Provision for Tax
545.20
311.40
138.00
11.50
122.60
Current Income Tax
597.40
283.30
149.50
109.00
142.30
Deferred Tax
-56.10
26.60
-11.60
-98.10
-19.50
Other taxes
3.80
1.50
0.00
0.60
-0.30
Profit After Tax
1735.70
938.10
317.20
106.20
415.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1735.70
938.10
317.20
106.20
415.20
Profit Balance B/F
1787.00
1041.20
794.40
715.20
459.20
Appropriations
3522.70
1979.30
1111.70
821.30
874.40
General Reserve
1.10
1.10
1.10
1.10
1.10
Other Appropriation
3521.60
1978.20
1110.60
820.20
873.30
Earnings Per Share
166.00
110.00
37.00
13.00
49.00
Adjusted EPS
166.00
110.00
37.00
13.00
49.00