Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
475047.50
394782.60
392690.50
355528.40
299516.50
Interest income
464314.40
388463.40
381944.90
346935.10
296717.80
Portfolio management services
Dividend income
22.80
118.90
42.10
279.70
369.40
Processing fees and other charges
1852.90
2400.10
1074.50
602.40
415.10
Other Operating Income
8857.40
3800.20
9629.00
7711.20
2014.20
Operating Income (Net)
475047.50
394782.60
392690.50
355528.40
299516.50
Increase/Decrease in Stock
Employee Cost
2380.30
2041.00
1808.40
1636.20
1931.50
Salaries, Wages & Bonus
1572.40
1574.30
1349.80
1196.70
1458.30
Contributions to EPF & Pension Funds
328.70
85.70
190.60
139.60
154.90
Workmen and Staff Welfare Expenses
412.70
327.90
230.30
229.30
251.80
Other Employees Cost
66.50
53.10
37.70
70.60
66.50
Operating & Establishment Expenses
2025.70
851.10
1008.10
1248.70
1007.50
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
77.40
79.20
73.20
169.50
151.20
Repairs and Maintenance
265.50
229.30
274.50
183.70
123.80
Insurance
1.60
1.50
0.90
1.00
1.30
Other Operating Expenses
1681.20
541.10
659.50
894.50
731.20
Administrations & Other Expenses
1058.00
785.30
704.10
628.30
726.80
Printing and stationery
17.40
12.60
9.40
9.90
29.20
Professional and legal fees
209.70
245.80
245.80
176.20
302.10
Advertisement & Sales Promotion
322.80
107.80
23.20
83.60
60.30
Other General Expenses
508.10
419.10
425.70
358.60
335.20
Provisions and Contingencies
4557.50
14891.50
44727.00
29399.40
36325.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
55.60
66.40
9.70
40.30
16.90
Losson foreign exchange fluctuations
1665.70
11140.40
7990.50
3302.60
23579.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2836.20
3684.70
36726.80
26056.50
12729.10
Less: Expenses Capitalised
Total Expenditure
10021.50
18568.90
48247.60
32912.60
39990.80
Operating Profit (Excl OI)
465026.00
376213.70
344442.90
322615.80
259525.70
Other Income
14460.60
419.00
701.50
227.20
772.70
Other Interest Income
2.80
8.40
10.00
28.50
Profit on sale of Fixed Assets
13.20
40.80
Income from investments
31.60
Provision Written Back
14034.80
15.70
100.90
Others
409.80
362.50
592.20
217.20
712.60
Operating Profit
479486.60
376632.70
345144.40
322843.00
260298.40
Interest
299647.30
237413.40
220538.60
214918.80
189972.30
Loans
110582.30
66386.70
41884.10
35423.10
32553.30
Bonds / Debentures
172717.80
153062.50
165774.60
170093.30
151740.40
Other Interest
16347.20
17964.20
12879.90
9402.40
5678.60
Depreciation
239.90
242.60
182.40
108.60
117.70
Profit Before Taxation & Exceptional Items
179599.40
138976.70
124423.40
107815.60
70208.40
Exceptional Income / Expenses
Profit Before Tax
179599.40
138976.70
124305.30
107795.90
70299.80
Provision for Tax
38144.80
27306.90
23948.40
24013.50
20577.10
Current Income Tax
33291.00
27205.00
30692.40
26980.20
15797.90
Deferred Tax
4814.10
1576.40
-6704.40
-5196.20
4126.50
Other taxes
39.70
-1474.50
-39.60
2229.50
652.70
Profit After Tax
141454.60
111669.80
100356.90
83782.40
49722.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
141454.60
111669.80
100356.90
83782.40
49722.70
Profit Balance B/F
103137.80
71860.50
46060.10
36742.50
50881.90
Appropriations
244592.40
183530.30
146417.00
120524.90
100604.60
Corporate dividend tax
4460.60
Other Appropriation
244592.40
183530.30
146417.00
110713.90
96144.00
Equity Dividend %
160.00
126.00
153.00
127.10
110.00
Earnings Per Share
53.72
42.41
50.82
42.42
25.18
Adjusted EPS
53.72
42.41
38.11
31.82
18.88