Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1313.83
930.74
651.24
589.69
492.21
Interest income
320.92
254.26
261.27
216.06
199.87
Portfolio management services
Dividend income
892.37
398.84
194.15
289.55
207.39
Processing fees and other charges
92.92
93.70
0.73
0.74
Other Operating Income
100.54
184.72
102.13
83.35
84.21
Operating Income (Net)
1313.83
930.74
651.24
589.69
492.21
Increase/Decrease in Stock
-46.21
37.67
-27.70
-13.80
-298.33
Employee Cost
12.96
12.79
13.83
10.85
10.83
Salaries, Wages & Bonus
12.79
12.64
13.54
10.73
10.83
Contributions to EPF & Pension Funds
0.17
0.15
0.28
0.12
Workmen and Staff Welfare Expenses
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
1.35
0.95
1.66
1.93
2.31
Software & Technical expenses
Commission, Brokerage & Discounts
0.11
0.14
0.12
0.35
Rent , Rates & Taxes
1.24
0.95
1.52
1.81
1.96
Repairs and Maintenance
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
4.38
5.31
6.21
12.93
9.00
Printing and stationery
0.01
0.09
0.11
0.83
0.48
Professional and legal fees
3.40
4.33
5.22
10.99
6.69
Advertisement & Sales Promotion
0.16
0.17
0.18
0.19
Other General Expenses
0.81
0.72
0.70
1.11
1.64
Provisions and Contingencies
4.81
6.34
93.28
388.14
77.23
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
86.66
385.07
10.34
Other Miscellaneous Expenses
4.81
6.34
6.62
3.06
66.89
Less: Expenses Capitalised
Total Expenditure
83.15
169.78
214.07
497.17
181.57
Operating Profit (Excl OI)
1230.68
760.96
437.17
92.52
310.63
Other Income
21.83
42.84
23.94
1.13
197.44
Other Interest Income
0.42
41.41
23.57
0.06
0.01
Profit on sale of Fixed Assets
Income from investments
21.41
1.43
0.05
0.25
3.19
Provision Written Back
0.07
0.40
160.93
Others
0.00
0.00
0.25
0.42
33.31
Operating Profit
1252.51
803.80
461.11
93.65
508.07
Interest
8.81
0.04
0.10
0.09
0.31
Other Interest
8.81
0.04
0.10
0.09
0.09
Depreciation
0.18
0.18
0.18
0.18
0.18
Profit Before Taxation & Exceptional Items
1243.52
803.58
460.83
93.37
507.58
Exceptional Income / Expenses
14.91
407.70
Profit Before Tax
1243.44
798.69
475.89
93.37
915.28
Provision for Tax
317.61
140.05
44.47
-101.88
67.67
Current Income Tax
-37.16
-37.71
29.95
21.69
Deferred Tax
42.87
23.32
-13.10
-131.63
45.79
Other taxes
274.74
153.88
95.28
-0.20
0.19
Profit After Tax
925.83
658.64
431.41
195.25
847.61
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.61
2.04
-1.31
1.81
-20.62
Share of Associate
-0.99
4.95
Consolidated Net Profit
909.22
660.67
430.10
196.07
831.94
Profit Balance B/F
1917.06
1401.93
1192.13
1015.38
225.63
Appropriations
2826.27
2062.60
1622.23
1211.44
1057.57
Other Appropriation
2826.27
2062.60
1622.23
1211.44
1057.57
Earnings Per Share
177.02
128.63
83.74
38.17
161.98
Adjusted EPS
177.02
128.63
83.74
38.17
161.98