Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
363795.20
304767.80
192551.70
174204.50
165554.90
Interest income
346984.10
292058.70
186311.30
171270.70
162674.60
Portfolio management services
Dividend income
14.50
65.20
1.90
Brokerages & commissions
5422.40
2665.70
1000.80
1158.60
1949.70
Processing fees and other charges
Other Operating Income
11374.20
9978.20
5239.60
1775.20
928.70
Operating Income (Net)
363795.20
304767.80
192551.70
174204.50
165554.90
Increase/Decrease in Stock
Employee Cost
34715.20
26364.20
9970.90
9062.50
10108.20
Salaries, Wages & Bonus
31750.10
22683.30
9071.10
8293.20
9265.70
Contributions to EPF & Pension Funds
1863.50
1369.60
596.00
533.60
537.20
Workmen and Staff Welfare Expenses
811.00
484.40
236.90
166.20
249.90
Other Employees Cost
290.60
1826.90
66.90
69.50
55.40
Operating & Establishment Expenses
10851.10
9151.80
4003.50
3871.30
3576.30
Software & Technical expenses
Commission, Brokerage & Discounts
3414.90
2602.60
447.90
313.40
92.30
Rent , Rates & Taxes
196.40
385.20
84.60
142.80
124.40
Repairs and Maintenance
1211.40
1113.50
606.10
588.10
567.60
Insurance
86.20
78.80
20.30
20.70
13.80
Electricity & Power
405.80
319.40
164.50
152.10
210.80
Other Operating Expenses
5536.40
4652.30
2680.10
2654.20
2567.40
Administrations & Other Expenses
9398.70
7861.00
4211.90
4149.80
4050.60
Printing and stationery
466.40
421.10
103.00
115.70
193.30
Professional and legal fees
2909.10
2614.00
1539.70
1569.70
1039.40
Advertisement & Sales Promotion
3290.00
2218.10
1004.70
613.10
619.80
Other General Expenses
2733.20
2607.80
1564.50
1851.30
2198.10
Provisions and Contingencies
47676.40
43615.30
39996.40
32320.50
29078.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
10.00
7.90
6.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47676.30
43605.30
39988.50
32314.00
29078.00
Less: Expenses Capitalised
Total Expenditure
102641.40
86992.30
58182.70
49404.10
46813.10
Operating Profit (Excl OI)
261153.80
217775.50
134369.00
124800.40
118741.80
Other Income
385.20
327.00
250.60
258.40
208.70
Other Interest Income
87.40
148.90
1.50
17.40
58.00
Profit on sale of Fixed Assets
12.60
11.70
Provision Written Back
50.50
10.90
40.00
56.70
6.00
Others
234.70
167.20
209.10
184.30
133.00
Operating Profit
261539.00
218102.50
134619.60
125058.80
118950.50
Interest
156061.30
129958.40
97773.40
90905.10
83153.30
Loans
75323.70
58359.20
35545.20
39360.50
36747.90
Deposits
33345.70
23470.80
17101.50
11694.70
9738.00
Bonds / Debentures
44619.80
46975.80
43059.10
38109.90
32690.70
Other Interest
2772.10
1152.60
2067.60
1740.00
3976.70
Depreciation
5876.00
6006.90
1353.70
1373.60
1410.50
Profit Before Taxation & Exceptional Items
99601.70
82137.20
35492.50
32780.10
34386.70
Exceptional Income / Expenses
Profit Before Tax
99601.70
82137.20
35492.50
32780.10
34386.70
Provision for Tax
25690.60
22022.50
8413.20
7907.50
9368.30
Current Income Tax
34330.60
29114.00
11125.70
11977.70
9212.00
Deferred Tax
-8819.80
-7207.30
-1889.30
-5453.60
147.90
Other taxes
179.80
115.80
-823.20
1383.40
8.40
Profit After Tax
73911.10
60114.70
27079.30
24872.60
25018.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-325.10
-89.90
Share of Associate
77.80
85.60
131.70
115.70
104.30
Consolidated Net Profit
73663.80
60110.40
27211.00
24988.30
25122.70
Profit Balance B/F
156999.50
123554.70
105325.10
93945.40
81968.50
Appropriations
230663.30
183665.10
132536.10
118933.70
107091.20
General Reserve
7190.50
5979.40
2708.00
2487.30
2501.90
Corporate dividend tax
233.20
Other Appropriation
223472.80
177685.70
129828.10
116446.40
104356.10
Equity Dividend %
450.00
350.00
200.00
180.00
50.00
Earnings Per Share
196.02
160.54
100.59
98.74
110.73
Adjusted EPS
39.20
32.11
20.12
19.75
21.58