Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
70494.60
69540.80
72345.80
75321.20
55559.00
Interest income
69834.40
68880.50
71726.20
74825.70
54655.90
Portfolio management services
Dividend income
0.60
0.80
34.40
37.90
35.10
Brokerages & commissions
16.60
20.30
63.90
62.70
466.20
Processing fees and other charges
Other Operating Income
643.00
639.20
521.30
394.90
401.80
Operating Income (Net)
70494.60
69540.80
72345.80
75321.20
55559.00
Increase/Decrease in Stock
Employee Cost
1856.40
2171.80
2053.10
2390.20
2241.20
Salaries, Wages & Bonus
1668.70
1930.40
1810.30
2063.60
1888.70
Contributions to EPF & Pension Funds
126.50
190.90
189.70
268.80
167.30
Workmen and Staff Welfare Expenses
37.70
23.50
24.50
33.40
24.60
Other Employees Cost
23.50
27.00
28.60
24.40
160.60
Operating & Establishment Expenses
230.10
237.60
220.20
218.30
287.70
Software & Technical expenses
Commission, Brokerage & Discounts
21.30
22.40
20.30
25.50
72.30
Rent , Rates & Taxes
47.20
48.00
44.40
34.70
52.40
Repairs and Maintenance
136.20
136.20
125.80
125.40
130.80
Insurance
1.00
1.20
1.40
1.40
1.50
Electricity & Power
20.90
24.80
25.40
21.50
21.90
Other Operating Expenses
3.50
5.00
2.90
9.80
8.80
Administrations & Other Expenses
170.10
97.80
121.20
185.00
209.50
Printing and stationery
5.10
4.70
5.00
11.40
13.60
Professional and legal fees
45.10
32.20
68.50
62.50
82.80
Advertisement & Sales Promotion
23.10
11.70
11.30
33.70
45.50
Other General Expenses
96.80
49.20
36.40
77.40
67.60
Provisions and Contingencies
1264.10
1101.20
2237.40
2642.40
3866.20
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
16.50
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
57.40
Other Miscellaneous Expenses
1264.10
1101.20
2237.40
2585.00
3849.60
Less: Expenses Capitalised
Total Expenditure
3520.70
3608.40
4631.90
5435.90
6604.60
Operating Profit (Excl OI)
66973.90
65932.40
67713.90
69885.30
48954.40
Other Income
1104.10
2931.30
2290.50
395.70
435.80
Other Interest Income
318.20
322.00
321.20
340.30
347.70
Profit on sale of Fixed Assets
0.70
0.10
Provision Written Back
738.80
2496.10
1862.00
1.00
Others
46.40
113.20
107.30
54.30
88.10
Operating Profit
68078.00
68863.70
70004.40
70281.00
49390.20
Interest
45070.80
45325.30
47648.20
48478.60
30705.10
Loans
7095.20
1845.90
3224.60
5542.70
6622.10
Deposits
2.80
10.00
79.60
188.80
385.30
Bonds / Debentures
37934.20
43464.30
44337.70
42693.60
23384.00
Other Interest
38.60
5.10
6.30
53.50
313.70
Depreciation
113.10
79.00
69.80
57.10
53.00
Profit Before Taxation & Exceptional Items
22894.10
23459.40
22286.40
21745.30
18632.10
Exceptional Income / Expenses
Profit Before Tax
22892.20
23457.50
22285.60
21743.10
18629.10
Provision for Tax
5877.90
6293.40
6500.60
4661.10
6830.60
Current Income Tax
4350.00
4190.00
4275.00
4530.00
5849.00
Deferred Tax
1541.90
2105.80
2266.40
149.10
987.80
Other taxes
-14.00
-2.40
-40.80
-18.00
-6.20
Profit After Tax
17014.30
17164.10
15785.00
17082.00
11798.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17014.30
17164.10
15785.00
17082.00
11798.50
Profit Balance B/F
5524.30
2850.30
4771.20
356.70
-1.20
Appropriations
22538.60
20014.40
20556.20
17438.70
11797.30
Corporate dividend tax
308.60
277.80
Other Appropriation
22538.60
20014.40
20556.20
17130.10
11519.50
Equity Dividend %
38.50
35.00
21.75
31.00
8.25
Earnings Per Share
8.50
8.57
7.89
8.53
5.89
Adjusted EPS
8.50
8.57
7.89
8.53
5.89