Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
191396.20
128841.00
101407.50
95794.00
87120.10
Interest income
176271.10
120825.80
95673.50
92247.70
81246.50
Portfolio management services
Brokerages & commissions
6748.90
1263.30
Processing fees and other charges
6694.70
5274.60
4775.80
2763.00
2535.50
Other Operating Income
1681.50
1477.30
958.20
783.30
3338.10
Operating Income (Net)
191396.20
128841.00
101407.50
95794.00
87120.10
Increase/Decrease in Stock
Employee Cost
24786.00
13603.70
9572.00
7910.10
7003.20
Salaries, Wages & Bonus
22530.20
12380.00
8718.40
7339.90
6279.90
Contributions to EPF & Pension Funds
1054.30
540.50
395.80
335.00
324.60
Workmen and Staff Welfare Expenses
375.70
247.10
123.30
65.20
184.40
Other Employees Cost
825.80
436.10
334.50
170.00
214.30
Operating & Establishment Expenses
10666.40
10301.80
8147.80
5846.60
6152.20
Software & Technical expenses
1060.60
713.10
499.30
330.90
256.90
Commission, Brokerage & Discounts
4097.60
5575.10
4294.90
2694.70
2912.00
Rent , Rates & Taxes
701.80
719.00
637.10
272.30
238.40
Repairs and Maintenance
105.40
79.60
55.30
36.00
40.90
Insurance
561.70
319.30
285.40
164.70
157.90
Electricity & Power
212.80
146.90
110.70
101.10
144.40
Other Operating Expenses
3926.50
2748.80
2265.10
2246.90
2401.70
Administrations & Other Expenses
4068.30
3291.00
2343.60
1251.10
1650.70
Printing and stationery
261.00
217.00
181.70
123.30
145.60
Professional and legal fees
1654.80
1423.40
1202.40
427.70
452.70
Advertisement & Sales Promotion
240.60
151.00
130.20
130.10
148.10
Other General Expenses
1911.90
1499.60
829.30
570.00
904.30
Provisions and Contingencies
14358.30
9023.60
9203.80
14135.90
9422.80
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.40
7.60
0.70
5.40
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
14.00
Other Miscellaneous Expenses
14347.90
9016.00
9203.10
14130.50
9407.50
Less: Expenses Capitalised
Total Expenditure
53879.00
36220.10
29267.20
29143.70
24228.90
Operating Profit (Excl OI)
137517.20
92620.90
72140.30
66650.30
62891.20
Other Income
2824.00
2216.20
918.60
607.10
20.50
Other Interest Income
0.90
66.30
37.80
Profit on sale of Fixed Assets
1.00
0.20
Income from investments
237.30
3.20
1.70
1.30
3.70
Others
2585.80
2212.00
850.60
567.80
16.80
Operating Profit
140341.20
94837.10
73058.90
67257.40
62911.70
Interest
92307.50
57480.30
42976.60
45755.40
45917.00
Loans
68635.40
40813.60
30724.30
33789.00
31223.60
Bonds / Debentures
23264.60
16395.60
11854.80
11716.00
14438.80
Other Interest
407.50
271.10
397.50
250.40
254.60
Depreciation
1980.60
1210.90
1006.30
1023.00
1112.50
Profit Before Taxation & Exceptional Items
46053.10
36145.90
29076.00
20479.00
15882.20
Exceptional Income / Expenses
Profit Before Tax
46053.10
36145.90
29076.00
20479.00
15882.20
Provision for Tax
11945.70
9379.20
7487.10
5265.10
5340.80
Current Income Tax
12350.20
8855.50
6945.20
7532.00
5679.10
Deferred Tax
-269.40
521.60
535.10
-2306.10
-338.60
Other taxes
-135.10
2.10
6.80
39.20
0.30
Profit After Tax
34107.40
26766.70
21588.90
15213.90
10541.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
93.20
-118.20
-53.80
-5.30
-4.20
Consolidated Net Profit
34200.60
26648.50
21535.10
15208.60
10537.20
Profit Balance B/F
27710.50
18107.70
12513.80
8980.80
7684.80
Appropriations
61911.10
44756.20
34048.90
24189.40
18222.00
General Reserve
10000.00
10000.00
7500.00
5000.00
Corporate dividend tax
160.69
Other Appropriation
61911.10
34756.20
24048.90
16689.40
13061.31
Equity Dividend %
100.00
100.00
100.00
100.00
85.00
Earnings Per Share
40.72
32.42
26.23
18.55
12.86
Adjusted EPS
40.72
32.42
26.23
18.55
12.86