(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
34521.00
30797.50
30126.10
31102.60
27116.00
Interest income
31130.00
27795.60
27380.60
28681.00
23920.50
Portfolio management services
Brokerages & commissions
637.40
558.30
383.20
546.50
483.30
Processing fees and other charges
354.20
2712.20
Other Operating Income
2753.60
2443.60
2008.10
1875.10
0.00
Operating Income (Net)
34521.00
30797.50
30126.10
31102.60
27116.00
Increase/Decrease in Stock
Employee Cost
2209.30
1855.50
1683.80
1597.80
1220.70
Salaries, Wages & Bonus
2047.70
1712.60
1542.40
1482.60
1125.40
Contributions to EPF & Pension Funds
112.80
98.10
96.90
87.90
60.70
Workmen and Staff Welfare Expenses
40.80
28.90
10.90
27.30
24.10
Other Employees Cost
8.00
15.90
33.60
0.00
10.50
Operating & Establishment Expenses
213.70
190.50
192.50
1178.90
303.90
Software & Technical expenses
Commission, Brokerage & Discounts
872.20
Rent , Rates & Taxes
59.60
56.70
76.30
165.20
159.50
Repairs and Maintenance
51.40
44.80
51.00
76.50
83.50
Insurance
70.10
65.40
43.60
36.50
34.90
Electricity & Power
32.60
23.60
21.60
28.50
26.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1862.70
1266.30
819.30
552.80
1094.60
Printing and stationery
50.10
38.00
32.10
47.50
47.30
Professional and legal fees
761.40
408.80
236.90
243.70
177.90
Advertisement & Sales Promotion
Other General Expenses
1051.20
819.50
550.30
261.60
869.40
Provisions and Contingencies
6655.10
7746.60
7648.10
6434.90
5807.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
6467.80
7474.30
7528.70
6303.40
5729.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
187.30
272.30
119.40
131.50
77.90
Less: Expenses Capitalised
Total Expenditure
10940.80
11058.90
10343.70
9764.40
8426.60
Operating Profit (Excl OI)
23580.20
19738.60
19782.40
21338.20
18689.40
Other Income
494.50
262.50
406.90
261.50
11.10
Other Interest Income
16.80
22.40
337.10
254.10
Profit on sale of Fixed Assets
Income from investments
11.10
Others
477.70
240.10
69.80
7.40
0.00
Operating Profit
24074.70
20001.10
20189.30
21599.70
18700.50
Interest
17317.70
15354.10
15670.50
16681.80
14054.30
Loans
14732.20
12194.10
12601.20
12770.30
10423.90
Bonds / Debentures
929.10
1241.90
438.30
1179.70
3595.80
Other Interest
1656.40
1918.10
2631.00
2731.80
34.60
Depreciation
191.90
170.60
196.40
116.10
72.10
Profit Before Taxation & Exceptional Items
6565.10
4476.40
4322.40
4801.80
4574.10
Exceptional Income / Expenses
Profit Before Tax
6529.00
4488.20
4331.40
4801.80
4574.10
Provision for Tax
1629.10
1079.30
997.60
1536.20
1569.70
Current Income Tax
1515.20
809.20
1261.70
1223.50
1389.40
Deferred Tax
113.90
263.00
-201.80
312.70
180.30
Other taxes
0.00
7.10
-62.30
0.00
0.00
Profit After Tax
4899.90
3408.90
3333.80
3265.60
3004.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4899.90
3408.90
3333.80
3272.10
3004.40
Profit Balance B/F
16645.40
13918.30
11251.30
8633.60
6227.80
Appropriations
21545.30
17327.20
14585.10
11905.70
9232.20
Other Appropriation
21545.30
17327.20
14585.10
11905.70
9232.20
Earnings Per Share
9.00
7.00
7.00
7.00
6.00
Adjusted EPS
9.00
7.00
7.00
7.00
6.00