Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
35318.80
30525.86
24574.40
21926.57
0.00
Interest income
1123.37
899.81
971.20
477.35
0.00
Portfolio management services
Processing fees and other charges
Other Operating Income
34195.43
29626.05
23603.20
21449.22
0.00
Operating Income (Net)
35318.80
30525.86
24574.40
21926.57
0.00
Increase/Decrease in Stock
-24.80
-0.29
2.02
-7.40
Employee Cost
590.08
228.59
225.48
377.17
Salaries, Wages & Bonus
493.66
199.32
189.07
295.88
Contributions to EPF & Pension Funds
33.75
12.64
15.07
15.08
Workmen and Staff Welfare Expenses
62.67
16.63
21.34
63.67
Other Employees Cost
0.00
0.00
0.00
2.54
0.00
Operating & Establishment Expenses
6389.48
5464.56
4122.83
3386.27
Software & Technical expenses
Commission, Brokerage & Discounts
81.52
28.98
3.27
24.10
Rent , Rates & Taxes
1196.40
1118.15
1073.06
741.91
0.00
Repairs and Maintenance
3028.11
2657.67
1794.20
1215.38
0.00
Insurance
180.34
149.49
81.90
66.74
Electricity & Power
888.66
554.44
407.10
609.16
Other Operating Expenses
1014.45
955.83
763.30
728.98
0.00
Administrations & Other Expenses
889.56
598.96
437.41
533.19
94.47
Professional and legal fees
538.30
422.97
294.13
386.90
Advertisement & Sales Promotion
271.45
111.04
84.90
77.31
93.28
Other General Expenses
79.81
64.95
58.38
68.98
1.19
Provisions and Contingencies
492.34
268.51
1258.90
2290.77
Provisions for contingencies
Bad debts /advances written off
0.42
0.80
2.73
Provision for doubtful debts
1.77
1.76
20.83
0.85
Losson disposal of fixed assets(net)
7.86
15.71
61.89
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.00
25.16
Other Miscellaneous Expenses
482.29
250.24
1170.45
2264.76
0.00
Less: Expenses Capitalised
Total Expenditure
8751.68
6645.15
6084.21
6706.34
94.47
Operating Profit (Excl OI)
26567.12
23880.71
18490.19
15220.23
-94.47
Other Income
317.87
369.46
214.06
669.98
Profit on sale of Fixed Assets
4.58
12.72
Income from investments
143.79
140.82
154.11
378.41
Provision Written Back
11.97
128.84
4.68
170.27
Others
157.53
99.80
42.55
121.30
0.00
Operating Profit
26884.99
24250.17
18704.25
15890.21
-94.47
Interest
9760.63
8285.28
6452.89
3822.96
Loans
3245.17
1847.98
1016.44
310.15
Deposits
474.56
546.24
377.62
312.09
Bonds / Debentures
6006.06
5857.29
4540.43
2309.91
Other Interest
34.84
33.77
518.40
890.81
0.00
Depreciation
11284.16
7964.63
5706.97
5281.24
Profit Before Taxation & Exceptional Items
5840.20
8000.26
6544.39
6786.01
-94.47
Exceptional Income / Expenses
Profit Before Tax
6617.70
8962.40
7538.87
7955.34
-94.47
Provision for Tax
1558.12
78.55
555.34
300.00
Current Income Tax
1527.66
1670.00
1649.06
1361.39
Deferred Tax
259.80
-2022.92
-452.77
-11.27
Other taxes
-229.34
431.47
-640.95
-1050.12
0.00
Profit After Tax
5059.58
8883.85
6983.53
7655.34
-94.47
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.81
0.16
Consolidated Net Profit
5059.58
8883.85
6984.34
7655.50
-94.47
Profit Balance B/F
-29395.21
-17331.44
-5943.12
-94.47
Appropriations
-24335.63
-8447.59
1041.22
7561.03
-94.47
Other Appropriation
-24335.63
-8447.59
1041.22
7561.03
-94.47
Earnings Per Share
5.34
9.37
7.37
9.92
-0.12
Adjusted EPS
5.34
9.37
7.37
9.92
-0.12