(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
10694.50
9017.30
9861.90
9218.00
6525.10
Interest income
9309.70
8587.30
9458.20
8539.70
6275.30
Portfolio management services
156.50
332.50
Brokerages & commissions
1021.00
417.20
232.50
252.50
198.40
Processing fees and other charges
Other Operating Income
363.90
12.40
14.70
93.30
51.30
Operating Income (Net)
10694.50
9017.30
9861.90
9218.00
6525.10
Increase/Decrease in Stock
Employee Cost
2461.50
2103.90
1889.80
1570.10
1172.60
Salaries, Wages & Bonus
2158.60
1789.20
1634.30
1370.30
1055.50
Workmen and Staff Welfare Expenses
57.60
59.00
67.10
57.30
49.70
Other Employees Cost
28.30
45.50
33.50
26.50
10.50
Operating & Establishment Expenses
364.10
297.30
254.20
217.90
225.10
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
170.10
141.30
112.00
114.60
136.70
Repairs and Maintenance
123.10
87.30
88.50
61.80
61.50
Insurance
47.20
43.80
34.60
26.10
16.40
Electricity & Power
16.00
16.30
12.20
8.90
10.60
Other Operating Expenses
7.70
8.60
6.80
6.40
0.00
Administrations & Other Expenses
508.80
500.80
346.50
409.10
366.00
Printing and stationery
23.90
32.80
27.60
23.20
23.90
Professional and legal fees
145.30
190.50
121.20
161.50
142.10
Advertisement & Sales Promotion
Other General Expenses
339.60
277.50
197.60
224.40
200.00
Provisions and Contingencies
3399.80
3892.60
5077.50
1583.20
416.80
Provisions for contingencies
Bad debts /advances written off
3384.30
3852.60
221.90
226.00
251.10
Provision for doubtful debts
153.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.50
40.00
4855.60
1357.30
11.90
Less: Expenses Capitalised
Total Expenditure
6734.10
6794.60
7568.00
3780.20
2180.50
Operating Profit (Excl OI)
3960.40
2222.70
2294.00
5437.80
4344.60
Other Income
1673.20
2683.00
274.80
127.10
27.30
Other Interest Income
180.80
183.60
273.60
123.40
21.30
Profit on sale of Fixed Assets
Provision Written Back
1457.80
2496.00
Others
34.60
3.40
1.20
3.60
6.00
Operating Profit
5633.60
4905.70
2568.80
5564.80
4371.90
Interest
4686.40
4017.60
4679.90
3822.00
2547.80
Loans
3475.10
2828.90
3755.00
3396.60
2128.00
Bonds / Debentures
333.90
800.90
549.30
33.20
372.00
Other Interest
877.40
387.80
375.50
392.20
47.80
Depreciation
47.60
58.60
66.90
67.00
52.70
Profit Before Taxation & Exceptional Items
899.50
829.40
-2177.90
1675.90
1771.40
Exceptional Income / Expenses
Profit Before Tax
899.50
829.40
-2177.90
1675.90
1771.40
Profit After Tax
707.20
609.50
-1599.50
1268.00
1276.40
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
2261.20
1692.60
1095.60
2991.80
1955.50
Other Appropriation
2261.20
1692.60
1095.60
2991.80
1955.50
Earnings Per Share
6.00
5.00
-13.00
11.00
12.00
Adjusted EPS
6.00
5.00
-13.00
11.00
12.00