Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
304767.80
192551.70
174204.50
165554.90
155291.50
Interest income
291723.20
186311.30
171270.70
162674.60
153356.90
Portfolio management services
Dividend income
65.20
1.90
49.90
Brokerages & commissions
2665.70
1000.80
1158.60
1949.70
1266.00
Processing fees and other charges
Other Operating Income
10313.70
5239.60
1775.20
928.70
618.70
Operating Income (Net)
304767.80
192551.70
174204.50
165554.90
155291.50
Increase/Decrease in Stock
Employee Cost
26364.20
9970.90
9062.50
10108.20
8830.60
Salaries, Wages & Bonus
22683.30
9071.10
8293.20
9265.70
8142.40
Contributions to EPF & Pension Funds
1369.60
596.00
533.60
537.20
463.70
Workmen and Staff Welfare Expenses
484.40
236.90
166.20
249.90
178.80
Other Employees Cost
1826.90
66.90
69.50
55.40
45.70
Operating & Establishment Expenses
9143.50
4003.50
3871.30
3576.30
4098.90
Software & Technical expenses
Commission, Brokerage & Discounts
2594.30
447.90
313.40
92.30
147.80
Rent , Rates & Taxes
385.20
84.60
142.80
124.40
1170.50
Repairs and Maintenance
1113.50
606.10
588.10
567.60
457.90
Insurance
78.80
20.30
20.70
13.80
23.60
Electricity & Power
319.40
164.50
152.10
210.80
182.90
Other Operating Expenses
4652.30
2680.10
2654.20
2567.40
2116.20
Administrations & Other Expenses
7861.00
4211.90
4149.80
4050.60
3858.30
Printing and stationery
421.10
103.00
115.70
193.30
136.20
Professional and legal fees
2614.00
1539.70
1569.70
1039.40
910.30
Advertisement & Sales Promotion
2218.10
1004.70
613.10
619.80
594.20
Other General Expenses
2607.80
1564.50
1851.30
2198.10
2217.60
Provisions and Contingencies
43623.60
39996.40
32320.50
29078.00
25661.20
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
7.90
6.50
5.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43613.60
39988.50
32314.00
29078.00
25656.10
Less: Expenses Capitalised
Total Expenditure
86992.30
58182.70
49404.10
46813.10
42449.00
Operating Profit (Excl OI)
217775.50
134369.00
124800.40
118741.80
112842.50
Other Income
327.00
250.60
258.40
208.70
1029.90
Other Interest Income
148.90
1.50
17.40
58.00
66.60
Profit on sale of Fixed Assets
11.70
Income from investments
5.20
Provision Written Back
10.90
40.00
56.70
6.00
749.00
Others
167.20
209.10
184.30
133.00
209.10
Operating Profit
218102.50
134619.60
125058.80
118950.50
113872.40
Interest
129958.40
97773.40
90905.10
83153.30
75660.00
Loans
58359.20
35545.20
39360.50
36747.90
31617.30
Deposits
23470.80
17101.50
11694.70
9738.00
8416.60
Bonds / Debentures
46222.60
43059.10
38109.90
32690.70
28351.20
Other Interest
1905.80
2067.60
1740.00
3976.70
7274.90
Depreciation
6006.90
1353.70
1373.60
1410.50
429.70
Profit Before Taxation & Exceptional Items
82137.20
35492.50
32780.10
34386.70
37782.70
Exceptional Income / Expenses
Profit Before Tax
82137.20
35492.50
32780.10
34386.70
37782.70
Provision for Tax
22022.50
8413.20
7907.50
9368.30
12142.80
Current Income Tax
29114.00
11125.70
11977.70
9212.00
13463.70
Deferred Tax
-7207.30
-1889.30
-5453.60
147.90
-222.70
Other taxes
115.80
-823.20
1383.40
8.40
-1098.20
Profit After Tax
60114.70
27079.30
24872.60
25018.40
25639.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
85.60
131.70
115.70
104.30
116.90
Consolidated Net Profit
60110.40
27211.00
24988.30
25122.70
25756.80
Profit Balance B/F
123554.70
105325.10
93945.40
81968.50
69445.20
Appropriations
183665.10
132536.10
118933.70
107091.20
95202.00
General Reserve
5979.40
2708.00
2487.30
2501.90
2570.00
Corporate dividend tax
233.20
233.20
Other Appropriation
177685.70
129828.10
116446.40
104356.10
92398.80
Equity Dividend %
350.00
200.00
180.00
50.00
120.00
Earnings Per Share
160.54
100.59
98.74
110.73
113.53
Adjusted EPS
160.54
100.59
98.74
107.89
110.61