(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
8645.80
4883.80
3855.00
Interest income
8228.30
4734.00
3772.30
Portfolio management services
Processing fees and other charges
208.90
102.20
Other Operating Income
206.10
47.50
82.60
Operating Income (Net)
8645.80
4883.80
3855.00
Increase/Decrease in Stock
Employee Cost
1916.80
1392.10
944.90
Salaries, Wages & Bonus
1428.30
1089.70
807.20
Contributions to EPF & Pension Funds
38.20
28.00
22.80
Workmen and Staff Welfare Expenses
52.70
23.40
14.20
Other Employees Cost
397.60
251.00
100.70
Operating & Establishment Expenses
354.30
260.30
98.00
Software & Technical expenses
174.80
136.10
67.30
Commission, Brokerage & Discounts
Rent , Rates & Taxes
16.70
2.70
27.60
Repairs and Maintenance
2.10
2.80
2.10
Other Operating Expenses
160.70
118.60
1.10
Administrations & Other Expenses
376.00
245.90
243.50
Professional and legal fees
207.50
133.40
53.90
Advertisement & Sales Promotion
40.80
22.70
38.90
Other General Expenses
127.70
89.80
150.70
Provisions and Contingencies
117.50
568.00
936.30
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
436.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.50
104.60
Other Miscellaneous Expenses
115.00
27.30
936.30
Less: Expenses Capitalised
Total Expenditure
2764.60
2466.30
2222.60
Operating Profit (Excl OI)
5881.20
2417.50
1632.40
Other Income
248.40
363.30
70.20
Profit on sale of Fixed Assets
Provision Written Back
118.70
0.50
0.40
Operating Profit
6129.60
2780.80
1702.60
Interest
3562.00
2197.30
1530.80
Loans
2313.20
1059.40
845.40
Bonds / Debentures
1096.80
1020.60
650.00
Other Interest
141.40
89.90
35.40
Depreciation
128.30
122.80
101.60
Profit Before Taxation & Exceptional Items
2439.30
460.60
70.20
Exceptional Income / Expenses
-406.50
Profit Before Tax
2031.70
418.60
35.20
Provision for Tax
822.50
110.30
13.50
Current Income Tax
46.10
135.90
123.20
Deferred Tax
776.40
-25.60
-100.00
Profit After Tax
1209.20
308.30
21.70
Consolidated Net Profit
1209.20
308.30
21.70
Profit Balance B/F
540.10
308.90
309.60
Appropriations
1749.40
617.20
331.30
Other Appropriation
1749.40
617.20
331.30
Earnings Per Share
3.00
1.00
0.00