(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
695.80
675.00
861.80
986.40
Interest income
631.10
648.70
841.70
984.50
Portfolio management services
Brokerages & commissions
4.70
3.50
0.10
1.60
Processing fees and other charges
16.30
19.30
14.80
Other Operating Income
43.70
3.60
5.20
0.20
Operating Income (Net)
695.80
675.00
861.80
986.40
Increase/Decrease in Stock
Employee Cost
65.40
73.00
84.00
97.70
Salaries, Wages & Bonus
62.50
69.90
80.40
87.50
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
20.70
19.50
19.30
24.10
Depository Charges
0.00
0.00
0.00
0.00
Software & Technical expenses
1.30
0.70
0.80
0.90
Commission, Brokerage & Discounts
3.70
3.90
2.10
6.80
Rent , Rates & Taxes
2.80
4.70
2.60
3.00
Repairs and Maintenance
2.70
0.90
0.80
0.70
Insurance
0.20
0.80
1.80
0.90
Electricity & Power
0.90
0.70
0.80
0.90
Other Operating Expenses
9.20
7.90
10.40
10.90
Administrations & Other Expenses
41.20
17.80
19.50
18.20
Printing and stationery
0.70
0.50
0.60
1.30
Professional and legal fees
28.90
9.10
8.00
5.40
Advertisement & Sales Promotion
1.20
1.30
1.50
1.10
Other General Expenses
10.30
6.90
9.40
10.40
Provisions and Contingencies
86.20
132.40
81.90
39.60
Provisions for contingencies
Bad debts /advances written off
31.10
91.80
60.50
20.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
45.80
20.00
1.30
Losson sale of non-trade current investments
0.70
0.60
Other Miscellaneous Expenses
8.70
19.90
21.40
17.60
Less: Expenses Capitalised
Total Expenditure
213.50
242.80
204.70
179.50
Operating Profit (Excl OI)
482.30
432.20
657.00
806.90
Other Income
0.50
0.60
22.00
21.10
Profit on sale of Fixed Assets
0.50
0.60
0.80
1.90
Income from investments
5.40
Operating Profit
482.80
432.80
679.10
828.00
Interest
276.50
350.00
480.40
556.20
Loans
268.90
334.60
471.60
540.60
Other Interest
7.30
8.10
5.40
13.90
Depreciation
5.80
6.90
6.50
7.60
Profit Before Taxation & Exceptional Items
200.50
75.90
192.10
264.20
Exceptional Income / Expenses
Profit Before Tax
200.50
75.90
192.10
264.20
Profit After Tax
158.00
41.20
163.10
184.70
Extra items
0.00
0.00
0.00
0.00
Appropriations
679.40
507.10
599.40
473.60
Other Appropriation
679.40
507.10
599.40
473.60
Earnings Per Share
5.00
2.00
7.00
9.00
Adjusted EPS
5.00
2.00
7.00
8.00