Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
14007.53
14627.92
14826.26
14352.98
10430.96
Interest income
12774.93
13365.36
13627.10
11691.94
9978.74
Portfolio management services
Brokerages & commissions
64.68
97.00
370.56
150.12
Processing fees and other charges
Other Operating Income
1232.60
1197.88
1102.16
2290.48
302.10
Operating Income (Net)
14007.53
14627.92
14826.26
14352.98
10430.96
Increase/Decrease in Stock
Employee Cost
3057.21
2272.01
1715.36
1707.47
1310.46
Salaries, Wages & Bonus
2562.41
1963.25
1495.55
1563.87
1223.97
Contributions to EPF & Pension Funds
123.21
93.80
97.16
76.06
20.27
Workmen and Staff Welfare Expenses
45.25
49.18
34.80
25.90
24.97
Other Employees Cost
326.34
165.78
87.85
41.64
41.25
Operating & Establishment Expenses
443.51
212.98
151.93
85.95
104.09
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
232.24
109.79
76.16
21.29
38.97
Repairs and Maintenance
197.06
83.38
49.85
42.50
45.30
Electricity & Power
14.21
19.81
17.08
14.93
12.32
Other Operating Expenses
0.00
0.00
8.84
7.23
7.50
Administrations & Other Expenses
670.77
519.98
256.21
211.44
169.94
Printing and stationery
24.22
16.41
10.76
12.70
10.95
Professional and legal fees
221.56
157.38
22.68
24.19
15.93
Advertisement & Sales Promotion
Other General Expenses
424.99
346.19
222.77
174.55
143.06
Provisions and Contingencies
9460.79
5319.48
6624.42
4915.37
5272.04
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.37
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
0.86
54.85
Other Miscellaneous Expenses
9460.39
5318.62
6569.57
4915.37
5271.67
Less: Expenses Capitalised
Total Expenditure
13750.45
8324.45
8747.92
6920.23
6856.53
Operating Profit (Excl OI)
257.08
6303.47
6078.34
7432.75
3574.43
Other Income
4625.94
172.43
257.29
2440.55
4825.51
Profit on sale of Fixed Assets
1.96
Income from investments
27.41
Provision Written Back
3863.16
2098.47
4771.18
Others
762.78
170.47
229.88
342.08
54.33
Operating Profit
4883.02
6475.90
6335.63
9873.30
8399.94
Interest
4596.08
5415.41
4254.95
3600.43
3595.56
Loans
2093.21
2864.17
2890.24
2387.22
2100.81
Bonds / Debentures
2332.59
2418.13
1125.28
1152.54
1474.00
Other Interest
170.28
133.11
239.43
60.67
20.75
Depreciation
108.66
91.77
76.23
88.33
69.66
Profit Before Taxation & Exceptional Items
178.28
968.72
2004.45
6184.54
4734.72
Exceptional Income / Expenses
Profit Before Tax
178.28
968.72
2004.45
6184.54
4734.72
Provision for Tax
54.34
270.45
549.85
2666.25
1615.72
Current Income Tax
45.29
930.65
1425.98
705.16
12.88
Deferred Tax
7.91
-677.25
-876.13
1961.09
1602.84
Other taxes
1.14
17.05
0.00
0.00
0.00
Profit After Tax
123.94
698.27
1454.60
3518.29
3119.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.79
-3.59
-4.17
-3.70
-0.76
Consolidated Net Profit
123.15
694.68
1450.43
3514.59
3118.24
Profit Balance B/F
2816.65
2271.95
1105.43
-1722.67
-4221.38
Appropriations
2939.80
2966.63
2555.86
1791.92
-1103.14
Other Appropriation
2939.80
2966.63
2555.86
1791.92
-1103.14
Earnings Per Share
1.73
10.05
22.55
54.65
52.29
Adjusted EPS
1.73
10.05
22.55
54.65
52.29