Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
128841.00
101407.50
95794.00
87120.10
70876.20
Interest income
120825.80
95673.50
92247.70
81246.50
65762.20
Portfolio management services
Processing fees and other charges
6537.90
4775.80
2763.00
2535.50
2394.30
Other Operating Income
1477.30
958.20
783.30
3338.10
2719.70
Operating Income (Net)
128841.00
101407.50
95794.00
87120.10
70876.20
Increase/Decrease in Stock
Employee Cost
13603.70
9572.00
7910.10
7003.20
6046.80
Salaries, Wages & Bonus
12380.00
8718.40
7339.90
6279.90
5478.20
Contributions to EPF & Pension Funds
540.50
395.80
335.00
324.60
251.30
Workmen and Staff Welfare Expenses
247.10
123.30
65.20
184.40
167.30
Other Employees Cost
436.10
334.50
170.00
214.30
150.00
Operating & Establishment Expenses
10301.80
8147.80
5846.60
6152.20
5075.20
Software & Technical expenses
713.10
499.30
330.90
256.90
258.10
Commission, Brokerage & Discounts
5575.10
4294.90
2694.70
2912.00
2047.10
Rent , Rates & Taxes
719.00
637.10
272.30
238.40
610.40
Repairs and Maintenance
79.60
55.30
36.00
40.90
31.90
Insurance
319.30
285.40
164.70
157.90
119.20
Electricity & Power
146.90
110.70
101.10
144.40
121.60
Other Operating Expenses
2748.80
2265.10
2246.90
2401.70
1886.90
Administrations & Other Expenses
3291.00
2343.60
1251.10
1650.70
1834.70
Printing and stationery
217.00
181.70
123.30
145.60
125.50
Professional and legal fees
1421.50
1202.40
427.70
452.70
471.00
Advertisement & Sales Promotion
151.00
130.20
130.10
148.10
163.40
Other General Expenses
1501.50
829.30
570.00
904.30
1074.80
Provisions and Contingencies
9023.60
9203.80
14135.90
9422.80
3389.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.60
0.70
5.40
1.30
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
14.00
Other Miscellaneous Expenses
9016.00
9203.10
14130.50
9407.50
3388.20
Less: Expenses Capitalised
Total Expenditure
36220.10
29267.20
29143.70
24228.90
16346.60
Operating Profit (Excl OI)
92620.90
72140.30
66650.30
62891.20
54529.60
Other Income
2216.20
918.60
607.10
20.50
237.00
Other Interest Income
66.30
37.80
Profit on sale of Fixed Assets
1.00
0.20
Income from investments
3.20
1.70
1.30
3.70
205.20
Others
2212.00
850.60
567.80
16.80
31.80
Operating Profit
94837.10
73058.90
67257.40
62911.70
54766.60
Interest
57480.30
42976.60
45755.40
45917.00
35881.40
Loans
40813.60
30724.30
33789.00
31223.60
18928.30
Bonds / Debentures
16395.60
11854.80
11716.00
14438.80
16814.80
Other Interest
271.10
397.50
250.40
254.60
138.30
Depreciation
1210.90
1006.30
1023.00
1112.50
569.90
Profit Before Taxation & Exceptional Items
36145.90
29076.00
20479.00
15882.20
18315.30
Exceptional Income / Expenses
Profit Before Tax
36145.90
29076.00
20479.00
15882.20
18315.30
Provision for Tax
9379.20
7487.10
5265.10
5340.80
6345.90
Current Income Tax
8855.50
6945.20
7532.00
5679.10
7153.20
Deferred Tax
521.60
535.10
-2306.10
-338.60
-966.90
Other taxes
2.10
6.80
39.20
0.30
159.60
Profit After Tax
26766.70
21588.90
15213.90
10541.40
11969.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-118.20
-53.80
-5.30
-4.20
-3.50
Consolidated Net Profit
26648.50
21535.10
15208.60
10537.20
11980.60
Profit Balance B/F
18107.70
12513.80
8980.80
7684.80
5376.00
Appropriations
44756.20
34048.90
24189.40
18222.00
17356.60
General Reserve
10000.00
10000.00
7500.00
5000.00
6000.00
Corporate dividend tax
160.69
208.90
Other Appropriation
34756.20
24048.90
16689.40
13061.31
11147.70
Equity Dividend %
100.00
100.00
100.00
85.00
65.00
Earnings Per Share
32.42
26.23
18.55
12.86
76.62
Adjusted EPS
32.42
26.23
18.55
12.86
15.32