Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
820712.40
684060.80
605912.00
548326.00
426040.00
Interest income
401552.40
313189.10
269332.20
265043.70
187762.90
Portfolio management services
1680.90
2780.90
2578.10
1242.70
637.70
Dividend income
1316.20
1081.60
875.00
608.40
613.00
Brokerages & commissions
25052.20
14260.90
7570.70
11580.80
7727.20
Processing fees and other charges
18072.30
15373.30
16320.70
13424.50
9215.30
Other Operating Income
373038.40
337375.00
309235.30
256425.90
220083.90
Operating Income (Net)
820712.40
684060.80
605912.00
548326.00
426040.00
Increase/Decrease in Stock
Employee Cost
87671.50
65595.80
46983.40
47551.10
38017.70
Salaries, Wages & Bonus
79186.30
59117.90
42113.30
43732.60
35235.10
Contributions to EPF & Pension Funds
3510.80
2709.40
2084.30
1959.80
1265.10
Workmen and Staff Welfare Expenses
1547.00
1210.10
1006.70
581.70
714.20
Other Employees Cost
3427.40
2558.40
1779.10
1277.00
803.30
Operating & Establishment Expenses
360643.50
327095.10
280819.20
244439.20
200179.80
Software & Technical expenses
8382.10
6678.50
4027.50
3636.10
3027.20
Commission, Brokerage & Discounts
42381.70
34420.40
26143.70
22061.00
16927.70
Rent , Rates & Taxes
1163.00
979.00
784.60
839.20
1724.30
Repairs and Maintenance
2073.40
1476.70
1377.00
1464.60
1128.10
Insurance
105.80
91.80
73.50
47.00
14.60
Electricity & Power
3.20
53.10
90.80
96.00
409.00
Other Operating Expenses
306534.30
283395.60
248322.10
216295.30
176948.90
Administrations & Other Expenses
34853.90
23244.20
17625.00
21539.90
14452.50
Professional and legal fees
2147.30
1555.40
1462.80
1141.70
789.20
Advertisement & Sales Promotion
25332.50
17554.00
13577.20
15028.60
8643.50
Other General Expenses
7374.10
4134.80
2585.00
5369.60
5019.80
Provisions and Contingencies
38871.20
53823.40
64142.10
52269.60
23037.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
248.40
69.20
4.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4859.10
Other Miscellaneous Expenses
38870.80
53575.00
64072.90
47406.50
23037.00
Less: Expenses Capitalised
Total Expenditure
522040.10
469758.50
409569.70
365799.80
275687.00
Operating Profit (Excl OI)
298672.30
214302.30
196342.30
182526.20
150353.00
Other Income
7.70
329.00
3.70
47.80
15.70
Profit on sale of Fixed Assets
0.60
325.50
Provision Written Back
0.70
1.10
Others
6.40
2.40
3.70
47.80
15.70
Operating Profit
298680.00
214631.30
196346.00
182574.00
150368.70
Interest
123802.60
96294.60
92736.20
94996.10
66574.00
Loans
44208.60
30980.30
37663.30
36692.40
21469.70
Deposits
26471.80
20395.50
17461.00
15121.60
8682.20
Bonds / Debentures
50558.90
43060.50
35502.10
41064.90
35202.90
Other Interest
2563.30
1858.30
2109.80
2117.20
1219.20
Depreciation
6778.00
5627.30
4984.60
4567.90
2260.90
Profit Before Taxation & Exceptional Items
168099.40
112709.40
98625.20
83010.00
81533.80
Exceptional Income / Expenses
Profit Before Tax
168111.30
112705.80
98623.40
83016.60
81547.40
Provision for Tax
46015.90
29570.50
24949.60
23080.60
27808.90
Current Income Tax
47141.50
28473.10
23185.10
25571.20
27378.40
Deferred Tax
-935.10
1097.40
1727.20
-2490.60
430.50
Other taxes
-190.50
0.00
37.30
0.00
0.00
Profit After Tax
122095.40
83135.30
73673.80
59936.00
53738.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-57922.60
-37567.60
-28969.20
-26244.70
-21548.10
Consolidated Net Profit
64172.80
45567.70
44704.60
33691.30
32190.40
Profit Balance B/F
249497.90
212257.00
172549.10
149487.50
122667.90
Appropriations
313670.70
257824.70
217253.70
183178.80
154858.30
Corporate dividend tax
653.30
Other Appropriation
313670.70
257824.70
217253.70
182523.40
154858.30
Equity Dividend %
80.00
80.00
60.00
100.00
50.00
Earnings Per Share
40.29
286.34
280.91
211.71
202.28
Adjusted EPS
40.29
28.63
28.09
21.17
20.23