Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
910967.20
775683.00
762616.60
716561.00
621894.40
Interest income
900854.00
764959.30
748871.20
708455.80
616283.50
Portfolio management services
Dividend income
685.30
1030.00
688.60
887.40
1056.50
Processing fees and other charges
2893.30
4346.00
2526.10
1247.60
695.70
Other Operating Income
6534.60
5347.70
10530.70
5970.20
3858.70
Operating Income (Net)
910967.20
775683.00
762616.60
716561.00
621894.40
Increase/Decrease in Stock
Employee Cost
4967.60
4388.80
4073.20
3708.20
3997.20
Salaries, Wages & Bonus
3522.80
3357.70
3063.60
2795.50
2928.10
Contributions to EPF & Pension Funds
569.20
287.20
309.50
305.50
366.50
Workmen and Staff Welfare Expenses
875.60
743.90
700.10
607.20
702.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
2323.00
1120.00
1269.20
1469.00
1247.30
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
168.00
92.30
116.60
217.50
209.00
Repairs and Maintenance
340.40
285.80
381.10
233.90
183.40
Insurance
6.20
5.00
3.20
3.70
3.10
Other Operating Expenses
1808.40
736.90
768.30
1013.90
851.80
Administrations & Other Expenses
2044.00
1713.70
1267.90
876.10
1165.40
Printing and stationery
31.40
29.00
21.20
19.80
46.50
Professional and legal fees
556.30
546.10
450.70
395.10
479.60
Advertisement & Sales Promotion
481.50
246.50
136.70
167.30
200.60
Other General Expenses
974.80
892.10
659.30
293.90
438.70
Provisions and Contingencies
8512.90
37372.20
79315.30
77366.90
73596.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
91.70
96.60
38.80
51.50
26.50
Losson foreign exchange fluctuations
2669.80
30892.70
17046.30
36326.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5751.40
6382.90
62230.20
77315.40
37244.00
Less: Expenses Capitalised
Total Expenditure
17847.50
44594.70
85925.60
83420.20
80006.80
Operating Profit (Excl OI)
893119.70
731088.30
676691.00
633140.80
541887.60
Other Income
23162.00
4648.50
4823.90
12835.50
7591.20
Other Interest Income
38.00
Profit on sale of Fixed Assets
Income from investments
1735.50
51.80
79.90
502.40
246.60
Provision Written Back
15799.70
2119.30
124.90
1235.90
4.80
Others
5588.80
2477.40
4619.10
11097.20
7339.80
Operating Profit
916281.70
735736.80
681514.90
645976.30
549478.80
Interest
579864.70
470258.20
447121.00
446876.80
408522.10
Loans
179438.80
118644.50
84382.90
82364.60
76848.20
Bonds / Debentures
359573.90
311256.50
341354.90
349406.10
319578.40
Other Interest
40852.00
40357.20
21383.20
15106.10
12095.50
Depreciation
534.00
518.00
347.70
254.60
244.30
Profit Before Taxation & Exceptional Items
335883.00
264960.60
234046.20
198844.90
140712.40
Exceptional Income / Expenses
Profit Before Tax
335881.20
264960.70
233822.20
198907.30
140926.70
Provision for Tax
71269.40
53174.80
46140.10
41745.30
46154.20
Current Income Tax
63700.70
51191.00
55018.90
53215.50
30049.80
Deferred Tax
7686.10
3968.20
-8478.70
-15489.80
15274.20
Other taxes
-117.40
-1984.40
-400.10
4019.60
830.20
Profit After Tax
264611.80
211785.90
187682.10
157162.00
94772.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-67000.20
-52892.60
-47534.20
-39683.70
-23551.20
Consolidated Net Profit
197611.60
158893.30
140147.90
117478.30
71221.30
Profit Balance B/F
182362.80
127571.00
97605.20
80801.80
90295.60
Appropriations
379974.40
286464.30
237753.10
198280.10
161516.90
Corporate dividend tax
5149.90
Other Appropriation
379974.40
286464.30
237753.10
198280.10
156367.00
Equity Dividend %
135.00
132.50
120.00
100.00
95.00
Earnings Per Share
59.88
60.19
53.08
44.50
26.98
Adjusted EPS
59.88
48.15
42.47
35.60
21.58