Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
12791.60
9786.00
6902.40
6273.95
7096.54
Interest income
10770.90
8340.40
5934.50
5177.01
5928.28
Portfolio management services
Brokerages & commissions
664.80
509.00
212.20
181.38
158.45
Processing fees and other charges
Other Operating Income
1355.90
936.60
755.70
915.56
1009.81
Operating Income (Net)
12791.60
9786.00
6902.40
6273.95
7096.54
Increase/Decrease in Stock
Employee Cost
1004.50
707.00
477.90
350.33
586.90
Salaries, Wages & Bonus
944.10
653.60
448.80
322.74
552.90
Contributions to EPF & Pension Funds
29.80
22.30
18.10
18.26
22.25
Workmen and Staff Welfare Expenses
23.10
23.80
5.60
3.53
7.38
Other Employees Cost
7.50
7.30
5.40
5.81
4.37
Operating & Establishment Expenses
583.30
564.10
292.00
105.12
110.86
Software & Technical expenses
Commission, Brokerage & Discounts
488.00
480.10
230.90
62.44
60.19
Rent , Rates & Taxes
49.60
40.70
29.20
19.09
15.87
Repairs and Maintenance
14.70
18.10
16.70
7.36
17.35
Insurance
11.80
9.20
7.60
10.21
9.56
Electricity & Power
14.60
10.50
7.60
6.02
7.90
Other Operating Expenses
4.60
5.50
0.00
0.00
0.00
Administrations & Other Expenses
267.70
196.30
135.40
98.56
180.22
Printing and stationery
13.90
9.90
7.00
4.66
9.82
Professional and legal fees
135.50
98.90
65.40
55.44
69.98
Advertisement & Sales Promotion
23.30
18.30
10.10
2.84
27.59
Other General Expenses
95.00
69.20
52.90
35.62
72.83
Provisions and Contingencies
1003.50
614.40
421.60
873.72
904.11
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.12
34.81
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1003.50
614.40
421.60
873.61
869.30
Less: Expenses Capitalised
Total Expenditure
2859.00
2081.80
1326.90
1427.73
1782.09
Operating Profit (Excl OI)
9932.60
7704.20
5575.50
4846.22
5314.45
Other Income
70.90
35.70
11.80
3.29
3.67
Other Interest Income
0.83
Profit on sale of Fixed Assets
0.40
1.00
Income from investments
48.40
13.50
2.30
Provision Written Back
5.10
8.30
2.50
Others
17.00
12.90
7.00
3.29
2.85
Operating Profit
10003.50
7739.90
5587.30
4849.51
5318.13
Interest
6563.90
4996.20
3401.10
2864.09
2986.84
Loans
5336.00
3681.90
2422.40
2138.96
Bonds / Debentures
818.40
664.60
490.80
226.89
2355.44
Other Interest
409.50
649.70
487.90
498.24
631.40
Depreciation
42.90
27.20
20.70
25.72
28.51
Profit Before Taxation & Exceptional Items
3396.70
2716.50
2165.50
1959.69
2302.78
Exceptional Income / Expenses
Profit Before Tax
3396.70
2716.50
2165.50
1959.69
2302.78
Provision for Tax
856.60
658.30
553.50
504.45
621.92
Current Income Tax
830.60
672.30
558.30
593.52
639.12
Deferred Tax
28.10
10.70
0.30
-89.04
-7.60
Other taxes
-2.10
-24.70
-5.10
-0.03
-9.60
Profit After Tax
2540.10
2058.20
1612.00
1455.24
1680.87
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-29.60
-25.60
-19.70
-11.64
-6.93
Consolidated Net Profit
2510.50
2032.60
1592.30
1443.60
1673.94
Profit Balance B/F
6796.30
5370.80
4253.30
2838.15
2294.53
Appropriations
9306.80
7403.40
5845.60
4281.75
3968.47
Corporate dividend tax
89.89
Other Appropriation
9306.80
7403.40
5845.60
4281.75
3878.58
Equity Dividend %
35.10
36.50
30.00
15.00
80.00
Earnings Per Share
15.31
37.19
29.13
26.41
30.62
Adjusted EPS
15.31
12.40
9.71
8.80
10.21