Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4640.90
4296.90
3991.10
3933.80
4317.80
Interest income
2692.00
2537.30
2532.70
2471.90
3609.90
Portfolio management services
Dividend income
1229.50
854.60
402.30
791.10
403.60
Processing fees and other charges
Other Operating Income
719.40
905.00
1056.10
670.80
304.30
Operating Income (Net)
4640.90
4296.90
3991.10
3933.80
4317.80
Increase/Decrease in Stock
25.20
-19.60
-2.80
-17.30
Employee Cost
497.80
444.60
441.60
445.40
281.30
Salaries, Wages & Bonus
458.90
407.20
404.40
404.50
259.90
Contributions to EPF & Pension Funds
36.70
35.30
35.60
32.10
20.60
Workmen and Staff Welfare Expenses
2.20
2.10
1.60
8.80
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
522.30
370.20
306.10
373.00
185.90
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
22.70
23.40
23.20
31.90
34.50
Repairs and Maintenance
68.40
60.10
51.50
99.20
16.90
Insurance
15.90
13.50
12.60
8.80
5.40
Other Operating Expenses
415.30
273.20
218.80
233.10
129.10
Administrations & Other Expenses
53.90
50.80
43.30
55.70
61.40
Professional and legal fees
11.30
13.70
5.70
8.70
18.30
Advertisement & Sales Promotion
Other General Expenses
42.60
37.10
37.60
47.00
43.10
Provisions and Contingencies
250.70
233.40
182.90
388.90
367.80
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
42.00
43.30
68.50
111.50
Losson sale of non-trade current investments
50.80
Other Miscellaneous Expenses
208.70
190.10
182.90
320.40
205.50
Less: Expenses Capitalised
Total Expenditure
1420.50
1174.20
1055.10
1339.60
896.40
Operating Profit (Excl OI)
3220.40
3122.70
2936.00
2594.20
3421.40
Other Income
632.60
568.20
639.60
423.10
46.50
Profit on sale of Fixed Assets
Provision Written Back
6.20
0.80
2.10
2.60
0.20
Others
626.40
567.40
637.50
420.50
46.30
Operating Profit
3853.00
3690.90
3575.60
3017.30
3467.90
Interest
69.40
31.50
38.00
125.40
Other Interest
69.40
31.50
38.00
125.40
0.00
Depreciation
338.60
337.10
336.10
333.30
41.00
Profit Before Taxation & Exceptional Items
3445.00
3322.30
3201.50
2558.60
3426.90
Exceptional Income / Expenses
Profit Before Tax
50115.10
42259.00
37657.40
33136.70
31700.20
Provision for Tax
653.00
1002.90
1115.90
2334.80
1216.40
Current Income Tax
837.60
823.30
1019.20
832.80
1302.70
Deferred Tax
45.50
66.40
90.40
-29.60
-83.40
Other taxes
-230.10
113.20
6.30
1531.60
-2.90
Profit After Tax
49462.10
41256.10
36541.50
30801.90
30483.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-956.90
-699.30
-43.20
-881.90
Consolidated Net Profit
48505.20
40556.80
36498.30
29920.00
30483.80
Profit Balance B/F
147577.80
123720.00
84721.80
66558.50
42182.20
Appropriations
196083.00
164276.80
121220.10
96478.50
72666.00
Corporate dividend tax
915.20
Other Appropriation
196083.00
164276.80
121220.10
95563.30
72666.00
Equity Dividend %
1230.00
1150.00
400.00
400.00
325.00
Earnings Per Share
435.85
364.42
327.96
268.85
273.91
Adjusted EPS
435.85
364.42
327.96
268.85
273.91