Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
89343.00
77255.00
128093.50
130682.90
118825.90
Sale of Shares / Units
7174.40
Interest income
77986.20
75227.80
64216.30
73040.20
67284.90
Portfolio management services
Dividend income
917.50
493.60
61.60
144.80
367.00
Brokerages & commissions
42.10
280.50
Processing fees and other charges
1802.70
456.10
60.90
221.20
440.40
Other Operating Income
1420.10
797.00
63754.70
57276.70
50733.60
Operating Income (Net)
89343.00
77255.00
128093.50
130682.90
118825.90
Increase/Decrease in Stock
-1553.00
-1738.20
35.70
Employee Cost
9300.50
5126.40
16504.70
16102.00
15077.20
Salaries, Wages & Bonus
8227.10
4749.40
14391.50
13923.70
12951.80
Contributions to EPF & Pension Funds
601.70
216.60
1046.40
954.10
829.10
Workmen and Staff Welfare Expenses
379.90
75.00
1006.80
1119.60
1216.40
Other Employees Cost
91.80
85.40
60.00
104.60
79.90
Operating & Establishment Expenses
1289.50
1495.20
9035.10
7569.80
8613.30
Software & Technical expenses
249.80
211.70
271.00
Commission, Brokerage & Discounts
9.30
75.30
94.00
Rent , Rates & Taxes
171.10
242.10
1141.20
892.20
1839.50
Repairs and Maintenance
315.80
493.80
1981.80
1765.70
1532.30
Insurance
27.70
45.60
384.30
343.00
285.80
Electricity & Power
120.60
53.30
1408.10
1243.30
1116.80
Other Operating Expenses
654.30
660.40
3860.60
3038.60
3473.90
Administrations & Other Expenses
6795.60
3268.20
6295.90
6915.50
5924.40
Printing and stationery
73.50
33.00
82.00
112.40
104.80
Professional and legal fees
5781.40
2899.10
3039.00
2544.00
2175.80
Advertisement & Sales Promotion
484.90
123.60
1120.80
1239.20
1148.70
Other General Expenses
455.80
212.50
2054.10
3019.90
2495.10
Provisions and Contingencies
66562.40
10253.90
2399.50
20746.10
5493.10
Provisions for contingencies
Bad debts /advances written off
84.20
3.80
Provision for doubtful debts
1339.90
194.00
18913.20
3543.50
Losson disposal of fixed assets(net)
3.00
7.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
56276.10
2428.90
70.90
Other Miscellaneous Expenses
8862.20
7821.20
2134.60
1829.90
1942.40
Less: Expenses Capitalised
Total Expenditure
83948.00
20143.70
53451.10
68101.60
50212.50
Operating Profit (Excl OI)
5395.00
57111.30
74642.40
62581.30
68613.40
Other Income
11602.20
2723.70
3636.40
5003.50
3141.50
Other Interest Income
470.70
408.10
1615.20
1480.10
Profit on sale of Fixed Assets
26.20
26.00
244.10
24.00
Income from investments
1425.60
136.70
322.70
Provision Written Back
313.60
476.90
47.10
1345.30
45.40
Others
10791.70
2220.80
1511.50
1882.30
1293.30
Operating Profit
16997.20
59835.00
78278.80
67584.80
71754.90
Interest
40411.80
42817.20
42085.30
53206.20
41002.60
Bonds / Debentures
24919.90
22225.00
Other Interest
490.20
582.80
42085.30
53206.20
41002.60
Depreciation
1228.80
742.80
5608.80
5203.00
4005.20
Profit Before Taxation & Exceptional Items
-24643.40
16275.00
30584.70
9175.60
26747.10
Exceptional Income / Expenses
80662.60
-1529.20
588.70
-4522.50
Profit Before Tax
59905.30
20684.30
34557.70
14071.20
25418.40
Provision for Tax
-39780.50
4061.90
20429.10
19604.30
8522.20
Current Income Tax
26.90
7425.20
3777.90
3558.10
7115.00
Deferred Tax
-6535.30
-3363.30
4068.30
-1529.70
1407.20
Other taxes
-33272.10
0.00
12582.90
17575.90
0.00
Profit After Tax
99685.80
16622.40
14128.60
-5533.10
16896.20
Extra items
0.00
3365.30
0.00
5744.50
-2255.30
Minority Interest
-756.60
-805.20
28.90
29.70
Consolidated Net Profit
99685.80
19231.10
13323.40
240.30
14670.60
Profit Balance B/F
163340.20
124080.30
120120.10
113527.30
116085.50
Appropriations
263026.00
143311.40
133443.50
113767.60
130756.10
Other Appropriation
263026.00
143311.40
133443.50
113767.60
130756.10
Equity Dividend %
1550.00
1650.00
1650.00
700.00
1400.00
Earnings Per Share
417.71
80.58
59.07
1.07
79.54
Adjusted EPS
417.71
80.58
59.07
1.07
77.65