Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
549694.90
414101.60
316404.50
266895.70
263737.70
Interest income
483066.00
355485.70
272772.40
233033.80
229703.90
Portfolio management services
499.70
381.80
749.60
1575.30
1242.70
Brokerages & commissions
28411.80
22634.30
14562.90
7688.60
12776.60
Processing fees and other charges
24259.90
20922.00
16109.60
16835.30
13132.60
Other Operating Income
13457.50
14677.80
12210.00
7762.70
6881.90
Operating Income (Net)
549694.90
414101.60
316404.50
266895.70
263737.70
Increase/Decrease in Stock
Employee Cost
63960.10
51001.90
35924.40
24986.70
25479.60
Salaries, Wages & Bonus
56974.30
45330.20
31663.40
21657.70
22897.80
Contributions to EPF & Pension Funds
2020.10
1580.10
1653.90
1205.10
1136.00
Workmen and Staff Welfare Expenses
1640.20
1256.20
994.80
876.40
438.20
Other Employees Cost
3325.50
2835.40
1612.30
1247.50
1007.60
Operating & Establishment Expenses
32510.90
29013.40
24985.10
16780.50
16202.60
Software & Technical expenses
7145.20
5678.30
4381.10
2279.00
2108.90
Commission, Brokerage & Discounts
17359.60
17798.20
16876.40
11908.40
10222.00
Rent , Rates & Taxes
749.20
568.30
501.80
354.40
433.10
Repairs and Maintenance
1627.20
1491.40
1161.70
879.10
978.80
Insurance
81.90
62.60
59.90
52.50
31.50
Other Operating Expenses
5547.80
3414.60
2004.20
1307.10
2428.30
Administrations & Other Expenses
14829.20
12573.70
7153.50
4115.40
7398.40
Printing and stationery
114.70
146.20
88.90
83.10
181.40
Professional and legal fees
2404.90
1319.00
930.90
683.50
546.50
Advertisement & Sales Promotion
3491.80
3619.90
1764.30
1041.60
2219.30
Other General Expenses
8817.80
7488.60
4369.40
2307.20
4451.20
Provisions and Contingencies
49812.20
34471.80
50987.80
62793.80
42531.60
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
125.40
133.30
248.40
68.50
22.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
214.70
Other Miscellaneous Expenses
49686.80
34338.50
50739.40
62510.60
42508.70
Less: Expenses Capitalised
Total Expenditure
161112.40
127060.80
119050.80
108676.40
91612.20
Operating Profit (Excl OI)
388582.50
287040.80
197353.70
158219.30
172125.50
Other Income
130.20
81.00
76.00
149.50
118.70
Other Interest Income
0.10
3.80
1.00
47.70
10.10
Profit on sale of Fixed Assets
Income from investments
20.60
6.70
6.40
Others
109.50
70.50
75.00
101.80
102.20
Operating Profit
388712.70
287121.80
197429.70
158368.80
172244.20
Interest
188860.20
127006.10
98546.20
95193.50
96076.70
Loans
66672.50
44208.60
30963.90
37663.30
36692.40
Deposits
40405.00
26471.80
20395.50
3356.40
3526.90
Bonds / Debentures
79281.60
54315.00
45730.20
52493.50
54186.40
Other Interest
2501.10
2010.70
1456.60
1680.30
1671.00
Depreciation
6833.20
4853.80
3845.70
3252.70
2946.30
Profit Before Taxation & Exceptional Items
193019.30
155261.90
95037.80
59922.60
73221.20
Exceptional Income / Expenses
Profit Before Tax
193095.70
155278.60
95037.80
59922.60
73221.20
Provision for Tax
48584.00
40201.70
24755.50
15724.40
20583.70
Current Income Tax
49577.20
39981.80
24974.50
16602.60
22052.50
Deferred Tax
-993.20
219.90
-219.00
-878.20
-1468.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144511.70
115076.90
70282.30
44198.20
52637.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144511.70
115076.90
70282.30
44198.20
52637.50
Profit Balance B/F
273208.90
193320.80
142428.40
107529.10
77191.60
Appropriations
417720.60
308397.70
212710.70
151727.30
129829.10
Corporate dividend tax
1254.20
Other Appropriation
417720.60
308397.70
212710.70
151727.30
128574.90
Equity Dividend %
1800.00
1500.00
1000.00
500.00
500.00
Earnings Per Share
233.84
190.38
116.50
73.47
87.74
Adjusted EPS
233.84
190.38
116.50
73.47
87.74