Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
66063.10
60386.10
87706.90
95579.60
128821.40
Interest income
63141.90
59033.20
87190.00
92321.60
123077.10
Portfolio management services
239.70
2058.30
Brokerages & commissions
12.40
42.70
529.10
Processing fees and other charges
1610.10
723.40
504.50
2975.60
3049.50
Other Operating Income
1311.10
629.50
0.00
0.00
0.00
Operating Income (Net)
66063.10
60386.10
87706.90
95579.60
128821.40
Increase/Decrease in Stock
Employee Cost
7117.10
2946.90
2131.20
2832.90
4853.30
Salaries, Wages & Bonus
6267.70
2799.90
2000.00
2818.20
4422.50
Contributions to EPF & Pension Funds
345.00
109.60
109.20
150.90
196.40
Workmen and Staff Welfare Expenses
275.00
119.50
1.10
43.00
81.10
Other Employees Cost
229.40
-82.10
20.90
-179.20
153.30
Operating & Establishment Expenses
497.10
552.00
865.40
944.50
1216.60
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
124.80
71.40
111.40
106.20
637.40
Repairs and Maintenance
258.00
438.50
643.50
689.50
424.40
Electricity & Power
114.30
42.10
47.70
76.30
97.40
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
8321.00
3921.50
842.60
1694.20
3821.60
Printing and stationery
63.30
31.50
4.90
14.20
64.00
Professional and legal fees
6215.40
2971.80
115.80
923.20
656.30
Advertisement & Sales Promotion
434.40
105.90
33.10
188.20
748.90
Other General Expenses
1607.90
812.30
688.80
568.60
2352.40
Provisions and Contingencies
61969.50
11988.00
282366.90
214829.60
37707.20
Provisions for contingencies
Bad debts /advances written off
6061.00
6272.50
15.60
2043.70
2122.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
15.50
16.90
517.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
21366.60
5002.80
Other Miscellaneous Expenses
34541.90
712.70
282335.80
212769.00
35066.80
Less: Expenses Capitalised
Total Expenditure
77904.70
19408.40
286206.10
220301.20
47598.70
Operating Profit (Excl OI)
-11841.60
40977.70
-198499.20
-124721.60
81222.70
Other Income
21937.10
1483.40
321.40
2252.60
2417.80
Other Interest Income
373.60
253.70
Profit on sale of Fixed Assets
26.20
Income from investments
13654.90
822.00
Provision Written Back
7653.80
2043.70
2122.60
Others
228.60
661.40
67.70
208.90
295.20
Operating Profit
10095.50
42461.10
-198177.80
-122469.00
83640.50
Interest
34699.70
33370.60
2184.90
57362.10
94169.10
Loans
10980.10
13042.30
17.90
22709.80
37775.20
Deposits
1289.40
1932.90
3143.00
7671.10
Bonds / Debentures
22305.50
18081.50
27897.50
43449.40
Other Interest
124.70
313.90
2167.00
3611.80
5273.40
Depreciation
972.50
523.60
808.30
794.10
511.50
Profit Before Taxation & Exceptional Items
-25576.70
8566.90
-201171.00
-180625.20
-11040.10
Exceptional Income / Expenses
-102568.10
-1427.20
Profit Before Tax
-127935.20
7283.80
-201171.00
-180625.20
-11040.10
Provision for Tax
-53921.60
1882.30
-50659.30
-46356.70
-1200.80
Current Income Tax
9.10
5632.50
913.70
5364.00
Deferred Tax
-20655.30
-3750.20
-51573.00
-46243.40
-6584.00
Other taxes
-33275.40
0.00
0.00
-113.30
19.20
Profit After Tax
-74013.60
5401.50
-150511.70
-134268.50
-9839.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-289.60
180.20
Other Consolidated Items
-5.10
Consolidated Net Profit
-74013.60
5401.50
-150516.80
-134558.10
-9659.10
Profit Balance B/F
9050.10
15565.40
-123721.30
10833.60
21431.90
Appropriations
-64963.50
20966.90
-274238.10
-123724.50
11772.80
Other Appropriation
-64963.50
20966.90
-274238.10
-123724.50
11772.80
Earnings Per Share
-3.46
0.25
-479.63
-428.77
-30.78
Adjusted EPS
-3.46
0.25
-479.63
-428.77
-30.78