Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
72670.00
54760.00
51080.00
52480.00
47078.00
Interest income
59290.00
46020.00
43630.00
45240.00
39832.30
Portfolio management services
Dividend income
180.00
150.00
170.00
50.00
232.90
Processing fees and other charges
5140.00
4400.00
4020.00
3650.00
4009.70
Other Operating Income
8070.00
4180.00
3260.00
3540.00
3003.00
Operating Income (Net)
72670.00
54760.00
51080.00
52480.00
47078.00
Increase/Decrease in Stock
Employee Cost
8320.00
6730.00
6190.00
5610.00
5089.50
Salaries, Wages & Bonus
7570.00
6150.00
5730.00
5200.00
4609.20
Contributions to EPF & Pension Funds
430.00
370.00
340.00
330.00
287.00
Workmen and Staff Welfare Expenses
260.00
170.00
90.00
70.00
95.30
Other Employees Cost
60.00
30.00
30.00
10.00
98.10
Operating & Establishment Expenses
840.00
660.00
550.00
460.00
522.70
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
220.00
180.00
110.00
110.00
201.40
Repairs and Maintenance
600.00
450.00
390.00
300.00
289.70
Insurance
30.00
30.00
50.00
40.00
31.60
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3120.00
2550.00
2270.00
1960.00
2784.80
Printing and stationery
60.00
50.00
40.00
30.00
60.30
Professional and legal fees
1330.00
1000.00
1100.00
1030.00
1385.90
Advertisement & Sales Promotion
40.00
150.00
70.00
10.00
25.30
Other General Expenses
1680.00
1340.00
1060.00
880.00
1313.30
Provisions and Contingencies
4030.00
2990.00
4910.00
4550.00
3858.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
2.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4030.00
2990.00
4910.00
4540.00
3856.60
Less: Expenses Capitalised
Total Expenditure
16320.00
12930.00
13920.00
12570.00
12255.90
Operating Profit (Excl OI)
56350.00
41830.00
37170.00
39910.00
34822.10
Other Income
180.00
770.00
770.00
1430.00
519.60
Other Interest Income
70.00
250.00
20.00
450.00
113.90
Profit on sale of Fixed Assets
10.00
40.00
110.00
70.00
26.70
Provision Written Back
220.00
Others
100.00
480.00
640.00
690.00
378.90
Operating Profit
56540.00
42590.00
37940.00
41330.00
35341.70
Interest
34180.00
24100.00
22760.00
27110.00
24274.50
Loans
14220.00
7050.00
4550.00
6120.00
6501.90
Deposits
5320.00
4250.00
4480.00
4390.00
3418.50
Bonds / Debentures
14430.00
12620.00
13300.00
15580.00
13872.50
Other Interest
210.00
180.00
430.00
1010.00
481.60
Depreciation
1830.00
1390.00
1010.00
930.00
909.20
Profit Before Taxation & Exceptional Items
20530.00
17110.00
14170.00
13300.00
10157.90
Exceptional Income / Expenses
-920.00
Profit Before Tax
19610.00
17110.00
14170.00
13300.00
10157.90
Provision for Tax
5390.00
4290.00
3500.00
3280.00
2104.90
Current Income Tax
5420.00
4090.00
3810.00
3860.00
3022.50
Deferred Tax
-40.00
200.00
-310.00
-580.00
-315.10
Other taxes
0.00
0.00
0.00
0.00
-602.50
Profit After Tax
14220.00
12820.00
10670.00
10020.00
8053.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4060.00
-1820.00
-1230.00
-580.00
-538.60
Share of Associate
4200.00
2280.00
2300.00
2210.00
401.10
Consolidated Net Profit
14360.00
13280.00
11730.00
11650.00
7915.40
Profit Balance B/F
30560.00
21140.00
12920.00
4710.00
12566.10
Appropriations
44920.00
34420.00
24650.00
16360.00
20481.50
Corporate dividend tax
1144.60
Other Appropriation
44920.00
34420.00
24650.00
16360.00
16869.50
Equity Dividend %
300.00
270.00
200.00
180.00
130.00
Earnings Per Share
130.00
120.00
106.00
106.00
72.00
Adjusted EPS
130.00
120.00
106.00
106.00
72.00