(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
46063.30
35585.00
54733.80
56192.10
39951.10
Interest income
948.30
1280.00
1945.90
0.00
0.00
Portfolio management services
Brokerages & commissions
7.30
9.60
18.10
Processing fees and other charges
Other Operating Income
45107.70
34294.50
52768.40
56192.10
39951.10
Operating Income (Net)
46063.30
35585.00
54733.80
56192.10
39951.10
Increase/Decrease in Stock
-495.60
1687.20
-317.00
-2398.40
1020.50
Employee Cost
4009.20
4013.00
4429.10
3914.60
3480.30
Salaries, Wages & Bonus
3608.50
3599.40
3897.40
3466.20
3050.10
Contributions to EPF & Pension Funds
187.70
193.30
222.60
178.60
160.70
Workmen and Staff Welfare Expenses
117.20
116.10
205.80
74.90
94.00
Other Employees Cost
95.80
104.20
103.20
194.90
175.40
Operating & Establishment Expenses
11989.40
9842.20
15767.90
11922.90
11978.80
Software & Technical expenses
Commission, Brokerage & Discounts
9.10
24.60
34.60
53.80
Rent , Rates & Taxes
551.60
547.00
1846.80
3654.80
3215.30
Repairs and Maintenance
1005.00
937.20
1155.70
941.40
805.60
Insurance
185.10
168.90
150.10
90.80
66.70
Electricity & Power
6940.30
4752.80
6003.60
6095.80
5054.90
Other Operating Expenses
3298.30
3411.60
6577.00
1140.10
2782.50
Administrations & Other Expenses
3740.70
2935.60
6164.60
11225.00
10046.50
Professional and legal fees
1067.40
692.00
739.70
763.00
657.30
Advertisement & Sales Promotion
206.30
278.80
4964.60
3673.20
Other General Expenses
2467.00
1964.80
460.40
10462.00
5716.00
Provisions and Contingencies
4249.00
2784.20
4948.50
1901.40
1989.30
Provisions for contingencies
Bad debts /advances written off
300.90
136.60
9.70
57.40
281.60
Provision for doubtful debts
2638.50
970.60
1938.00
6.60
85.10
Losson disposal of fixed assets(net)
284.60
473.60
33.30
50.00
108.50
Losson foreign exchange fluctuations
117.10
42.70
6.90
Losson sale of non-trade current investments
77.90
29.70
844.00
Other Miscellaneous Expenses
947.10
1173.70
2006.40
1744.60
1507.20
Less: Expenses Capitalised
429.20
108.60
1975.80
1821.10
Total Expenditure
39054.20
33027.40
43971.80
44113.00
33412.00
Operating Profit (Excl OI)
7009.10
2557.50
10761.90
12079.20
6539.20
Other Income
11610.10
5244.80
1065.30
1488.30
1560.40
Other Interest Income
544.30
462.60
Profit on sale of Fixed Assets
212.90
7.90
58.70
0.00
Income from investments
8715.30
762.60
16.60
332.10
658.80
Provision Written Back
25.80
495.30
104.30
85.80
85.10
Others
2655.40
3986.90
936.50
467.40
353.80
Operating Profit
18619.10
7802.40
11827.20
13567.50
8099.60
Interest
4781.90
6029.80
5497.20
2249.90
2808.50
Loans
2194.80
2254.10
2128.20
Other Interest
2587.00
3775.70
3369.00
2249.90
2808.50
Depreciation
4447.00
5799.40
5471.90
3354.60
3026.60
Profit Before Taxation & Exceptional Items
9390.30
-4026.90
858.10
7963.00
2264.50
Exceptional Income / Expenses
-50.70
-260.40
-132.40
360.10
Profit Before Tax
9410.30
-4285.70
597.70
7830.60
2624.70
Provision for Tax
395.50
4556.30
1037.40
-5526.70
373.00
Current Income Tax
2903.20
1280.00
2302.30
2966.00
1945.00
Deferred Tax
-2489.10
-2492.50
-1097.70
-154.80
-1019.60
Other taxes
-18.70
5768.70
-167.20
-8337.90
-552.40
Profit After Tax
9014.80
-8841.90
-439.70
13357.30
2251.70
Extra items
4.00
-943.00
0.00
0.00
0.00
Minority Interest
-436.30
6541.30
850.80
-6391.50
-800.60
Share of Associate
-2.40
-0.20
Other Consolidated Items
-8.10
Consolidated Net Profit
8582.40
-3243.60
402.90
6963.40
1450.90
Adjustments to PAT
-760.50
Profit Balance B/F
5390.00
11235.10
11709.10
2498.40
2128.10
Appropriations
13972.50
7991.50
12112.10
8701.30
3579.00
General Reserve
10.00
2.00
5.00
1070.80
1070.80
Other Appropriation
13962.50
7989.50
12107.10
7630.50
2508.20
Equity Dividend %
200.00
200.00
200.00
100.00
Earnings Per Share
867.00
-325.00
40.00
697.00
145.00
Adjusted EPS
867.00
-325.00
40.00
697.00
145.00