Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
51670.00
35450.00
27430.00
24610.00
17040.00
Interest income
49000.00
33270.00
25670.00
22900.00
16330.00
Portfolio management services
Processing fees and other charges
920.00
200.00
130.00
90.00
50.00
Other Operating Income
1740.00
1980.00
1620.00
1620.00
660.00
Operating Income (Net)
51670.00
35450.00
27430.00
24610.00
17040.00
Increase/Decrease in Stock
Employee Cost
6690.00
5150.00
4380.00
3800.00
2620.00
Salaries, Wages & Bonus
5890.00
4540.00
3880.00
3410.00
2250.00
Contributions to EPF & Pension Funds
620.00
450.00
400.00
340.00
290.00
Workmen and Staff Welfare Expenses
20.00
50.00
40.00
20.00
50.00
Other Employees Cost
170.00
110.00
50.00
20.00
30.00
Operating & Establishment Expenses
1040.00
820.00
620.00
460.00
300.00
Software & Technical expenses
Commission, Brokerage & Discounts
40.00
20.00
30.00
30.00
10.00
Rent , Rates & Taxes
460.00
420.00
330.00
270.00
170.00
Repairs and Maintenance
390.00
270.00
180.00
110.00
70.00
Insurance
80.00
60.00
40.00
20.00
10.00
Electricity & Power
70.00
50.00
40.00
30.00
30.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1990.00
1660.00
1180.00
910.00
960.00
Printing and stationery
110.00
60.00
60.00
60.00
60.00
Professional and legal fees
310.00
270.00
170.00
170.00
240.00
Advertisement & Sales Promotion
Other General Expenses
1570.00
1320.00
950.00
680.00
660.00
Provisions and Contingencies
4720.00
4160.00
6170.00
7910.00
2530.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4720.00
4160.00
6170.00
7910.00
2530.00
Less: Expenses Capitalised
Total Expenditure
14440.00
11790.00
12350.00
13080.00
6410.00
Operating Profit (Excl OI)
37230.00
23660.00
15080.00
11530.00
10630.00
Other Income
60.00
60.00
70.00
50.00
10.00
Profit on sale of Fixed Assets
Others
60.00
60.00
70.00
50.00
10.00
Operating Profit
37290.00
23710.00
15150.00
11580.00
10640.00
Interest
17380.00
12160.00
9870.00
9330.00
5820.00
Loans
15090.00
10540.00
7970.00
7740.00
4950.00
Bonds / Debentures
2070.00
1470.00
1770.00
1420.00
690.00
Other Interest
220.00
150.00
130.00
170.00
190.00
Depreciation
510.00
500.00
470.00
440.00
200.00
Profit Before Taxation & Exceptional Items
19390.00
11050.00
4810.00
1800.00
4620.00
Exceptional Income / Expenses
Profit Before Tax
19390.00
11050.00
4810.00
1800.00
4620.00
Provision for Tax
4930.00
2790.00
1280.00
490.00
1260.00
Current Income Tax
5440.00
2390.00
1200.00
1060.00
1600.00
Deferred Tax
-510.00
450.00
70.00
-570.00
-340.00
Other taxes
10.00
-40.00
0.00
0.00
0.00
Profit After Tax
14460.00
8260.00
3530.00
1310.00
3350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.00
-20.00
Consolidated Net Profit
14460.00
8260.00
3530.00
1340.00
3340.00
Profit Balance B/F
18550.00
11950.00
9180.00
8190.00
5540.00
Appropriations
33010.00
20210.00
12710.00
9530.00
8870.00
Other Appropriation
33010.00
20210.00
12710.00
9530.00
8870.00
Earnings Per Share
91.00
52.00
23.00
9.00
23.00
Adjusted EPS
91.00
52.00
23.00
9.00
23.00