Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
19865.80
16946.40
15522.20
20663.60
28719.90
Interest income
4383.60
4951.80
5967.10
11075.90
21629.70
Portfolio management services
Dividend income
1833.60
1056.00
623.90
277.40
632.10
Brokerages & commissions
5260.40
4768.90
511.70
359.80
329.90
Processing fees and other charges
4706.40
3818.10
6664.60
5278.20
4788.70
Other Operating Income
3681.80
2351.60
1754.90
3672.30
1339.50
Operating Income (Net)
19865.80
16946.40
15522.20
20663.60
28719.90
Increase/Decrease in Stock
Employee Cost
3137.30
3038.50
3110.40
2924.20
3260.60
Salaries, Wages & Bonus
2444.00
2324.00
2525.50
2360.00
2290.80
Contributions to EPF & Pension Funds
337.20
314.10
266.90
280.90
363.10
Workmen and Staff Welfare Expenses
154.90
185.70
126.20
91.80
220.70
Other Employees Cost
201.20
214.70
191.80
191.50
386.00
Operating & Establishment Expenses
1815.70
1753.70
2970.60
2437.20
2161.10
Software & Technical expenses
1068.30
904.00
655.90
Commission, Brokerage & Discounts
983.90
925.50
768.60
605.70
370.90
Rent , Rates & Taxes
81.90
90.60
105.00
82.70
104.10
Repairs and Maintenance
378.50
386.30
377.70
357.70
400.70
Insurance
87.40
84.70
70.20
69.50
42.30
Electricity & Power
176.20
170.80
151.90
145.60
165.40
Other Operating Expenses
107.80
95.80
428.90
272.00
421.80
Administrations & Other Expenses
695.90
529.10
608.60
495.20
801.00
Printing and stationery
156.30
111.40
95.70
61.80
80.20
Professional and legal fees
114.40
141.10
183.20
130.30
318.50
Advertisement & Sales Promotion
51.80
62.80
39.70
25.20
62.90
Other General Expenses
373.40
213.80
290.00
277.90
339.40
Provisions and Contingencies
4713.30
4488.00
14635.00
23430.00
8185.20
Provisions for contingencies
Bad debts /advances written off
742.80
Provision for doubtful debts
283.70
10.50
77.50
184.30
Losson disposal of fixed assets(net)
1.30
Losson foreign exchange fluctuations
128.90
191.00
185.40
89.60
84.40
Losson sale of non-trade current investments
2706.40
Other Miscellaneous Expenses
3556.60
4286.50
14449.60
23262.90
5210.10
Less: Expenses Capitalised
Total Expenditure
10397.00
9855.90
21585.40
29803.70
14914.20
Operating Profit (Excl OI)
9468.80
7090.50
-6063.20
-9140.10
13805.70
Other Income
4529.30
338.10
934.90
464.60
617.60
Other Interest Income
13.40
47.60
27.20
151.00
83.90
Profit on sale of Fixed Assets
13.50
2.20
0.20
0.10
74.10
Income from investments
8.90
6.20
280.60
Provision Written Back
4201.80
138.50
205.50
32.90
Others
300.60
288.30
760.10
101.80
146.10
Operating Profit
13998.10
7428.60
-5128.30
-8675.50
14423.30
Interest
5711.30
6416.20
9430.70
11472.30
14512.70
Loans
5630.60
6338.10
9282.90
11339.40
14247.40
Bonds / Debentures
2.30
9.90
82.90
54.00
107.20
Other Interest
78.40
68.20
64.90
78.90
158.10
Depreciation
808.90
739.20
663.90
723.80
813.40
Profit Before Taxation & Exceptional Items
7477.90
273.20
-15222.90
-20871.60
-902.80
Exceptional Income / Expenses
30.90
-12.40
-10.20
23.70
-39.60
Profit Before Tax
7508.80
260.80
-15233.10
-20847.90
-942.40
Provision for Tax
5098.30
1458.60
2378.90
-1732.10
1289.70
Current Income Tax
548.80
454.30
351.10
175.00
37.00
Deferred Tax
4538.00
1003.60
2027.80
-1996.80
808.90
Other taxes
11.50
0.70
0.00
89.70
443.80
Profit After Tax
2410.50
-1197.80
-17612.00
-19115.80
-2232.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1374.00
-879.80
-701.40
-299.30
-72.30
Consolidated Net Profit
1036.50
-2077.60
-18313.40
-19415.10
-2304.40
Profit Balance B/F
-44279.10
-41442.20
-21675.60
-1870.50
1672.40
Appropriations
-43242.60
-43519.80
-39989.00
-21285.60
-632.00
General Reserve
178.10
136.60
1663.80
Other Appropriation
-43420.70
-43656.40
-41652.80
-21285.60
-632.00
Earnings Per Share
0.42
-0.95
-8.71
-10.24
-1.36
Adjusted EPS
0.42
-0.95
-8.71
-10.24
-1.36