Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
72671.20
54758.60
51083.70
52476.80
47078.01
Interest income
59291.40
46024.30
43633.70
45237.20
39832.33
Portfolio management services
Dividend income
177.00
151.40
174.30
45.00
232.91
Processing fees and other charges
5136.30
4398.90
4020.50
3653.80
4009.74
Other Operating Income
8066.50
4184.00
3255.20
3540.80
3003.04
Operating Income (Net)
72671.20
54758.60
51083.70
52476.80
47078.01
Increase/Decrease in Stock
Employee Cost
8321.30
6731.30
6185.70
5609.80
5089.55
Salaries, Wages & Bonus
7572.50
6153.20
5729.20
5198.40
4609.24
Contributions to EPF & Pension Funds
430.00
373.90
336.80
330.40
286.96
Workmen and Staff Welfare Expenses
263.10
171.20
94.70
66.70
95.29
Other Employees Cost
55.70
33.00
25.00
14.30
98.07
Operating & Establishment Expenses
841.80
656.00
549.50
455.30
522.67
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
217.70
175.40
108.00
112.50
201.40
Repairs and Maintenance
595.80
451.30
392.60
303.90
289.67
Insurance
28.30
29.30
48.90
38.90
31.60
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
3122.70
2551.60
2268.80
1956.30
2784.83
Printing and stationery
62.60
52.10
41.60
30.00
60.35
Professional and legal fees
1331.40
1004.50
1096.60
1030.90
1385.88
Advertisement & Sales Promotion
44.40
154.10
71.90
14.70
25.31
Other General Expenses
1684.30
1340.90
1058.70
880.70
1313.30
Provisions and Contingencies
4033.50
2994.70
4913.50
4550.30
3858.86
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.50
2.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4033.50
2994.70
4913.50
4544.80
3856.58
Less: Expenses Capitalised
Total Expenditure
16319.30
12933.60
13917.50
12571.70
12255.90
Operating Profit (Excl OI)
56351.90
41825.00
37166.20
39905.10
34822.11
Other Income
183.80
768.60
771.70
1426.50
519.56
Other Interest Income
66.10
248.30
22.70
447.80
113.93
Profit on sale of Fixed Assets
14.80
40.40
109.00
70.60
26.70
Provision Written Back
222.80
Others
102.90
479.90
640.00
685.30
378.93
Operating Profit
56535.70
42593.60
37937.90
41331.60
35341.67
Interest
34178.60
24095.50
22759.90
27106.20
24274.53
Loans
14217.60
7050.40
4546.80
6118.50
6501.89
Deposits
5322.70
4247.60
4477.20
4394.90
3418.49
Bonds / Debentures
14428.40
12615.60
13302.00
15583.90
13872.54
Other Interest
209.90
181.90
433.90
1008.90
481.60
Depreciation
1828.60
1388.40
1011.70
929.70
909.23
Profit Before Taxation & Exceptional Items
20528.50
17109.70
14166.30
13295.70
10157.92
Exceptional Income / Expenses
-917.20
Profit Before Tax
19611.30
17109.70
14166.30
13295.70
10157.92
Provision for Tax
5387.00
4292.70
3500.10
3275.30
2104.93
Current Income Tax
5424.90
4089.20
3811.80
3856.80
3022.52
Deferred Tax
-37.90
203.50
-311.70
-581.50
-315.11
Other taxes
0.00
0.00
0.00
0.00
-602.49
Profit After Tax
14224.30
12817.00
10666.20
10020.40
8053.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4063.40
-1817.50
-1229.00
-579.10
-538.61
Share of Associate
4199.30
2278.10
2296.20
2209.60
401.06
Consolidated Net Profit
14360.20
13277.60
11733.40
11650.90
7915.44
Profit Balance B/F
30555.30
21140.80
12920.00
4708.10
12566.08
Appropriations
44915.50
34418.40
24653.40
16359.00
20481.52
Corporate dividend tax
1144.58
Other Appropriation
44915.50
34418.40
24653.40
16359.00
16869.46
Equity Dividend %
300.00
270.00
200.00
180.00
130.00
Earnings Per Share
130.31
120.49
106.48
105.74
71.85
Adjusted EPS
130.31
120.49
106.48
105.74
71.85