Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
50492.00
34158.00
34350.00
25862.00
17026.00
Interest income
30661.00
20689.00
18205.00
10409.00
7568.00
Portfolio management services
Dividend income
0.00
1.00
0.00
0.00
0.00
Brokerages & commissions
18774.00
12563.00
15526.00
15045.00
9476.00
Processing fees and other charges
Other Operating Income
1056.00
905.00
618.00
407.00
-17.00
Operating Income (Net)
50492.00
34158.00
34350.00
25862.00
17026.00
Increase/Decrease in Stock
Employee Cost
8745.00
6978.00
6644.00
5880.00
5338.00
Salaries, Wages & Bonus
7711.00
6247.00
6012.00
5219.00
4647.00
Contributions to EPF & Pension Funds
375.00
273.00
327.00
324.00
317.00
Workmen and Staff Welfare Expenses
219.00
209.00
155.00
182.00
247.00
Other Employees Cost
441.00
250.00
151.00
155.00
126.00
Operating & Establishment Expenses
5151.00
3887.00
3346.00
2566.00
1572.00
Depository Charges
710.00
442.00
485.00
295.00
247.00
Software & Technical expenses
Commission, Brokerage & Discounts
2127.00
1563.00
1666.00
1222.00
437.00
Rent , Rates & Taxes
298.00
303.00
177.00
231.00
165.00
Repairs and Maintenance
1305.00
907.00
595.00
463.00
426.00
Insurance
14.00
16.00
13.00
7.00
4.00
Electricity & Power
88.00
76.00
62.00
59.00
84.00
Other Operating Expenses
609.00
580.00
349.00
291.00
209.00
Administrations & Other Expenses
2359.00
1928.00
2351.00
1270.00
1058.00
Printing and stationery
61.00
69.00
95.00
58.00
66.00
Professional and legal fees
424.00
179.00
274.00
220.00
286.00
Advertisement & Sales Promotion
693.00
742.00
1179.00
541.00
188.00
Other General Expenses
1181.00
939.00
803.00
452.00
518.00
Provisions and Contingencies
522.00
336.00
231.00
264.00
269.00
Provisions for contingencies
Bad debts /advances written off
102.00
27.00
17.00
82.00
0.00
Provision for doubtful debts
89.00
13.00
7.00
9.00
Losson disposal of fixed assets(net)
7.00
8.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
330.00
297.00
207.00
166.00
252.00
Less: Expenses Capitalised
Total Expenditure
16777.00
13130.00
12572.00
9980.00
8236.00
Operating Profit (Excl OI)
33715.00
21028.00
21778.00
15881.00
8791.00
Other Income
19.00
97.00
112.00
41.00
217.00
Other Interest Income
58.00
148.00
Profit on sale of Fixed Assets
18.00
12.00
8.00
Provision Written Back
77.00
4.00
Others
1.00
28.00
27.00
37.00
69.00
Operating Profit
33734.00
21125.00
21890.00
15922.00
9007.00
Interest
9870.00
5363.00
2737.00
1073.00
864.00
Loans
94.00
30.00
29.00
21.00
4.00
Bonds / Debentures
9605.00
5225.00
2574.00
927.00
704.00
Other Interest
171.00
108.00
134.00
125.00
157.00
Depreciation
1089.00
751.00
625.00
542.00
614.00
Profit Before Taxation & Exceptional Items
22775.00
15011.00
18528.00
14308.00
7529.00
Exceptional Income / Expenses
Profit Before Tax
22775.00
15011.00
18528.00
14308.00
7529.00
Provision for Tax
5808.00
3835.00
4702.00
3631.00
2109.00
Current Income Tax
5740.00
3782.00
4564.00
3608.00
1962.00
Deferred Tax
69.00
53.00
138.00
26.00
148.00
Other taxes
0.00
0.00
0.00
-4.00
-1.00
Profit After Tax
16967.00
11176.00
13826.00
10677.00
5420.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16967.00
11176.00
13826.00
10677.00
5420.00
Profit Balance B/F
24812.00
20899.00
15060.00
9110.00
7613.00
Appropriations
41779.00
32075.00
28886.00
19787.00
13033.00
Corporate dividend tax
281.00
Other Appropriation
41779.00
32075.00
28886.00
19787.00
12752.00
Equity Dividend %
580.00
380.00
480.00
430.00
220.00
Earnings Per Share
52.00
35.00
43.00
33.00
17.00
Adjusted EPS
52.00
35.00
43.00
33.00
17.00