Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
16486.90
4640.90
4296.90
3991.10
3933.80
Interest income
3039.00
2692.00
2537.30
2532.70
2471.90
Portfolio management services
Dividend income
1638.10
1229.50
854.60
402.30
791.10
Processing fees and other charges
Other Operating Income
11809.80
719.40
905.00
1056.10
670.80
Operating Income (Net)
16486.90
4640.90
4296.90
3991.10
3933.80
Increase/Decrease in Stock
-0.40
25.20
-19.60
-2.80
-17.30
Employee Cost
516.60
497.80
444.60
441.60
445.40
Salaries, Wages & Bonus
475.40
458.90
407.20
404.40
404.50
Contributions to EPF & Pension Funds
39.60
36.70
35.30
35.60
32.10
Workmen and Staff Welfare Expenses
1.60
2.20
2.10
1.60
8.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
550.00
522.30
370.20
306.10
373.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
30.30
22.70
23.40
23.20
31.90
Repairs and Maintenance
112.30
68.40
60.10
51.50
99.20
Insurance
17.80
15.90
13.50
12.60
8.80
Other Operating Expenses
389.60
415.30
273.20
218.80
233.10
Administrations & Other Expenses
74.90
53.90
50.80
43.30
55.70
Professional and legal fees
14.40
11.30
13.70
5.70
8.70
Advertisement & Sales Promotion
Other General Expenses
60.50
42.60
37.10
37.60
47.00
Provisions and Contingencies
206.10
250.70
233.40
182.90
388.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
11.90
42.00
43.30
68.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
194.20
208.70
190.10
182.90
320.40
Less: Expenses Capitalised
Total Expenditure
1402.30
1420.50
1174.20
1055.10
1339.60
Operating Profit (Excl OI)
15084.60
3220.40
3122.70
2936.00
2594.20
Other Income
647.70
632.60
568.20
639.60
423.10
Other Interest Income
114.00
50.70
Profit on sale of Fixed Assets
Provision Written Back
0.80
6.20
0.80
2.10
2.60
Others
532.90
575.70
567.40
637.50
420.50
Operating Profit
15732.30
3853.00
3690.90
3575.60
3017.30
Interest
21.60
69.40
31.50
38.00
125.40
Other Interest
21.60
69.40
31.50
38.00
125.40
Depreciation
338.60
338.60
337.10
336.10
333.30
Profit Before Taxation & Exceptional Items
15372.10
3445.00
3322.30
3201.50
2558.60
Exceptional Income / Expenses
Profit Before Tax
74925.10
50115.10
42259.00
37657.40
33136.70
Provision for Tax
1276.00
653.00
1002.90
1115.90
2334.80
Current Income Tax
1311.70
837.60
823.30
1019.20
832.80
Deferred Tax
136.90
45.50
66.40
90.40
-29.60
Other taxes
-172.60
-230.10
113.20
6.30
1531.60
Profit After Tax
73649.10
49462.10
41256.10
36541.50
30801.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-977.00
-956.90
-699.30
-43.20
-881.90
Consolidated Net Profit
72672.10
48505.20
40556.80
36498.30
29920.00
Profit Balance B/F
178712.70
147577.80
123720.00
84721.80
66558.50
Appropriations
251384.80
196083.00
164276.80
121220.10
96478.50
Corporate dividend tax
915.20
Other Appropriation
251384.80
196083.00
164276.80
121220.10
95563.30
Equity Dividend %
1310.00
1230.00
1150.00
400.00
400.00
Earnings Per Share
653.00
435.85
364.42
327.96
268.85
Adjusted EPS
653.00
435.85
364.42
327.96
268.85