Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1529402.50
1359257.60
1390392.30
1122666.90
959153.10
Interest income
575906.10
451245.40
444615.50
452532.60
410453.00
Portfolio management services
Dividend income
539.40
586.40
384.50
892.10
294.70
Brokerages & commissions
24122.90
22807.60
19677.20
21388.20
24751.10
Processing fees and other charges
Other Operating Income
928834.10
884618.20
925715.10
647854.00
523654.30
Operating Income (Net)
1529402.50
1359257.60
1390392.30
1122666.90
959153.10
Increase/Decrease in Stock
Employee Cost
21599.60
20821.10
17006.70
13566.60
14483.70
Salaries, Wages & Bonus
17368.00
14961.80
12317.20
12118.20
11121.00
Contributions to EPF & Pension Funds
1245.90
1068.40
987.60
964.00
815.60
Workmen and Staff Welfare Expenses
387.30
243.20
149.20
324.80
329.00
Other Employees Cost
2598.40
4547.70
3552.70
159.60
2218.10
Operating & Establishment Expenses
855094.70
802866.50
828598.20
374111.60
455842.90
Software & Technical expenses
4388.40
3153.30
2779.30
2057.60
1887.90
Commission, Brokerage & Discounts
122.30
210.40
106.00
273.10
2402.60
Rent , Rates & Taxes
2963.00
1619.60
1493.20
1080.70
2438.20
Repairs and Maintenance
1520.60
1356.40
1207.40
1216.80
1150.20
Insurance
33.00
52.20
38.30
23.70
15.50
Electricity & Power
330.10
290.80
232.00
305.20
289.10
Other Operating Expenses
845737.30
796183.80
822742.00
369154.50
447659.40
Administrations & Other Expenses
65383.10
48092.30
42069.80
37149.30
33994.20
Printing and stationery
731.00
522.70
384.40
597.40
674.60
Professional and legal fees
7603.00
7517.00
6842.40
5659.60
4303.30
Advertisement & Sales Promotion
46436.10
31354.40
26290.40
21147.00
19929.90
Other General Expenses
10613.00
8698.20
8552.60
9745.30
9086.40
Provisions and Contingencies
23021.00
24552.80
34218.60
169117.50
13214.20
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
22.00
2539.90
Other Miscellaneous Expenses
23021.00
24552.80
34196.60
166577.60
13214.20
Less: Expenses Capitalised
Total Expenditure
965098.40
896332.70
921893.30
593945.00
517535.00
Operating Profit (Excl OI)
564304.10
462924.90
468499.00
528721.90
441618.10
Other Income
21597.90
8059.00
424.50
701.90
2795.60
Profit on sale of Fixed Assets
Income from investments
122.60
Provision Written Back
3.30
Others
21475.30
8059.00
421.20
701.90
2795.60
Operating Profit
585902.00
470983.90
468923.50
529423.80
444413.70
Interest
370285.90
273974.40
292211.70
322391.20
296362.30
Loans
94544.00
60341.80
63642.60
72763.80
56956.30
Deposits
103794.90
98648.00
104472.50
98667.20
82587.50
Bonds / Debentures
166855.10
110363.80
119999.30
147260.30
150584.10
Other Interest
5091.90
4620.80
4097.30
3699.90
6234.40
Depreciation
5968.00
4189.20
3553.50
2561.10
960.00
Profit Before Taxation & Exceptional Items
209648.10
192820.30
173158.30
204471.50
147091.40
Exceptional Income / Expenses
Profit Before Tax
321305.50
282518.20
242373.00
261932.50
220989.60
Provision for Tax
44307.90
42096.90
37497.50
33667.80
45184.50
Current Income Tax
43538.00
43089.30
39379.80
34157.50
43700.20
Deferred Tax
769.90
-992.40
-1882.30
-489.70
1484.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
276997.60
240421.30
204875.50
228264.70
175805.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-15388.50
-14474.40
-17474.90
-13919.00
-13487.50
Consolidated Net Profit
261609.10
225946.90
187400.60
214345.70
162317.60
Profit Balance B/F
762596.60
615042.00
503189.80
413814.10
304729.30
Appropriations
1024205.70
840988.90
690590.40
628159.80
467046.90
General Reserve
27000.00
80345.90
476.80
Other Appropriation
1024205.70
840988.90
663590.40
547813.90
466570.10
Equity Dividend %
2200.00
1500.00
1150.00
1050.00
1050.00
Earnings Per Share
142.60
124.62
103.88
123.75
94.29
Adjusted EPS
142.60
124.62
103.88
123.75
94.29