(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
20432.30
17282.70
15753.30
13876.70
12637.70
Interest income
17762.80
15382.90
14269.40
12145.20
10949.50
Portfolio management services
1304.30
929.60
638.10
840.10
918.50
Processing fees and other charges
823.60
577.40
579.10
485.30
347.30
Other Operating Income
541.60
392.80
266.70
406.10
422.40
Operating Income (Net)
20432.30
17282.70
15753.30
13876.70
12637.70
Increase/Decrease in Stock
Employee Cost
3220.10
2481.90
1888.10
1675.60
1760.00
Salaries, Wages & Bonus
2878.70
2182.90
1642.00
1510.00
1590.10
Contributions to EPF & Pension Funds
218.90
171.60
152.80
124.80
128.60
Workmen and Staff Welfare Expenses
66.20
50.70
32.10
37.70
33.00
Other Employees Cost
56.30
76.70
61.20
3.10
8.30
Operating & Establishment Expenses
463.00
298.50
291.20
232.00
221.70
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
66.10
59.00
57.40
55.20
114.40
Repairs and Maintenance
254.00
143.30
149.50
105.00
44.50
Insurance
108.60
73.70
56.60
45.10
37.30
Electricity & Power
34.30
22.50
27.70
26.70
25.50
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
812.90
538.30
384.60
425.00
470.10
Printing and stationery
36.90
24.00
21.80
23.90
41.00
Professional and legal fees
116.20
68.70
75.50
57.80
67.00
Advertisement & Sales Promotion
140.80
52.40
26.10
38.10
40.10
Other General Expenses
519.00
393.20
261.20
305.20
322.00
Provisions and Contingencies
574.20
548.80
597.80
1192.20
332.80
Provisions for contingencies
Bad debts /advances written off
187.30
60.40
58.80
97.20
46.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
3.80
29.80
4.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
386.90
486.70
535.20
1065.20
281.60
Less: Expenses Capitalised
Total Expenditure
5070.20
3867.50
3161.70
3524.80
2784.60
Operating Profit (Excl OI)
15362.10
13415.20
12591.60
10351.90
9853.10
Other Income
2.90
2.90
5.10
7.90
0.20
Profit on sale of Fixed Assets
0.80
2.90
Others
2.10
2.90
2.20
7.90
0.20
Operating Profit
15365.00
13418.10
12596.70
10359.80
9853.30
Interest
7991.90
7612.00
8159.70
7934.90
7305.10
Loans
5934.60
5556.30
5974.70
6044.80
5198.70
Deposits
3.70
7.90
48.60
86.40
91.50
Bonds / Debentures
1851.30
1780.10
1882.90
1401.60
1208.10
Other Interest
202.30
267.70
253.50
402.10
806.80
Depreciation
164.90
132.50
111.90
115.80
52.90
Profit Before Taxation & Exceptional Items
7208.20
5673.60
4325.10
2309.10
2495.30
Exceptional Income / Expenses
-250.00
-138.60
Profit Before Tax
6958.20
5673.60
4325.10
2309.10
2356.70
Provision for Tax
1510.60
1225.10
923.80
415.30
733.00
Current Income Tax
1571.10
1254.50
934.60
540.70
603.20
Deferred Tax
-60.50
-29.40
-10.80
-125.40
129.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5447.60
4448.50
3401.30
1893.80
1623.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5447.60
4448.50
3401.30
1893.80
1623.70
Profit Balance B/F
7447.60
4311.00
1789.10
1615.80
1395.90
Appropriations
12895.20
8759.50
5190.40
3509.60
3019.60
General Reserve
545.00
435.00
200.00
200.00
300.00
Other Appropriation
12350.20
8324.50
4990.40
3309.60
2719.60
Earnings Per Share
14.00
11.00
9.00
48.00
65.00
Adjusted EPS
14.00
11.00
9.00
5.00
6.00