Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
84810.36
68194.04
93573.60
98597.55
110775.16
Interest income
29458.64
30454.79
40344.01
59019.46
68378.86
Portfolio management services
Dividend income
318.86
256.47
695.68
1621.83
2270.66
Brokerages & commissions
16.04
14.24
3760.65
3657.09
3516.46
Processing fees and other charges
Other Operating Income
55016.82
37468.54
48773.26
34299.17
36609.18
Operating Income (Net)
84810.36
68194.04
93573.60
98597.55
110775.16
Increase/Decrease in Stock
Employee Cost
10651.74
10642.69
16159.12
14073.01
16499.89
Salaries, Wages & Bonus
9892.36
9982.70
15165.23
12670.31
15019.60
Contributions to EPF & Pension Funds
506.58
437.16
619.73
703.04
674.34
Workmen and Staff Welfare Expenses
165.52
102.10
39.02
308.87
580.48
Other Employees Cost
87.28
120.73
335.14
390.79
225.47
Operating & Establishment Expenses
23568.31
21601.42
21526.14
13335.32
13622.62
Security Transaction tax
191.35
381.69
459.68
305.74
489.34
Software & Technical expenses
1103.84
751.52
1142.71
815.47
816.77
Commission, Brokerage & Discounts
2844.94
2073.67
1437.39
1229.06
1250.19
Rent , Rates & Taxes
1137.23
1036.19
1896.58
2147.57
2413.54
Repairs and Maintenance
142.01
72.45
72.92
133.35
151.65
Insurance
28.24
37.10
64.24
76.70
67.02
Other Operating Expenses
18120.70
17248.80
16452.62
8627.43
8434.11
Administrations & Other Expenses
8973.90
6644.96
6462.66
6481.99
7142.10
Printing and stationery
52.90
29.60
71.82
123.86
204.64
Professional and legal fees
5128.79
3114.70
3160.25
1552.11
1808.91
Advertisement & Sales Promotion
2086.06
1952.85
1506.55
1282.49
1505.95
Other General Expenses
1706.15
1547.81
1724.04
3523.53
3622.60
Provisions and Contingencies
13518.16
1874.70
21938.85
39914.26
7918.27
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
136.63
Losson disposal of fixed assets(net)
3.30
25.25
221.61
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3464.41
Other Miscellaneous Expenses
13514.86
1849.45
21580.61
36449.85
7918.27
Less: Expenses Capitalised
Total Expenditure
56712.11
40763.77
66086.77
73804.58
45182.88
Operating Profit (Excl OI)
28098.25
27430.27
27486.83
24792.97
65592.28
Other Income
1558.29
5229.31
14914.90
893.15
951.41
Other Interest Income
191.49
242.80
184.37
304.73
262.97
Profit on sale of Fixed Assets
Income from investments
3072.37
13992.27
Provision Written Back
42.74
970.18
114.28
Others
1324.06
943.96
738.26
588.42
574.16
Operating Profit
29656.54
32659.58
42401.73
25686.12
66543.69
Interest
25745.63
29841.09
38340.33
47930.39
47832.25
Loans
5377.94
7745.72
11660.20
18458.16
18005.21
Deposits
89.12
11.46
51.55
49.51
131.96
Bonds / Debentures
17925.53
19384.68
23629.92
Other Interest
2353.04
2699.23
2998.66
29422.72
29695.08
Depreciation
1381.60
1511.23
2598.81
2322.25
1316.33
Profit Before Taxation & Exceptional Items
2529.31
1307.26
1462.59
-24566.52
17395.11
Exceptional Income / Expenses
Profit Before Tax
3847.25
2273.80
1456.24
-24566.52
17437.10
Provision for Tax
-208.32
153.06
-1082.96
-4128.80
6993.41
Current Income Tax
1617.24
1084.60
239.89
3243.47
6396.13
Deferred Tax
-1848.80
-924.65
-1322.85
-7099.55
444.75
Other taxes
23.24
-6.89
0.00
-272.72
152.53
Profit After Tax
4055.57
2120.74
2539.20
-20437.72
10443.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-613.94
-232.90
114.16
-14.73
-492.03
Consolidated Net Profit
3441.63
1887.84
2653.36
-20452.45
9951.66
Profit Balance B/F
9955.45
6067.68
-1554.30
18215.34
18029.34
Appropriations
13397.08
7955.52
1099.06
-2237.11
27981.00
Other Appropriation
13397.08
7955.52
1099.06
-2237.11
27981.00
Equity Dividend %
150.00
145.00
145.00
140.00
Earnings Per Share
3.83
2.10
2.98
-22.99
11.21
Adjusted EPS
3.83
2.10
2.98
-22.99
11.21