(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
13068.00
9095.40
6811.70
6328.20
6015.50
Interest income
11483.90
7808.50
5798.60
5564.50
5107.20
Portfolio management services
Processing fees and other charges
856.20
860.50
643.30
653.10
603.70
Other Operating Income
728.00
426.50
369.70
110.60
304.70
Operating Income (Net)
13068.00
9095.40
6811.70
6328.20
6015.50
Increase/Decrease in Stock
Employee Cost
1489.20
979.40
622.40
683.00
720.80
Salaries, Wages & Bonus
1317.80
869.30
540.90
534.60
551.70
Contributions to EPF & Pension Funds
73.40
39.00
29.10
29.20
22.60
Workmen and Staff Welfare Expenses
56.70
26.50
15.10
30.40
30.90
Other Employees Cost
41.30
44.60
37.50
88.80
115.70
Operating & Establishment Expenses
1488.50
643.60
354.30
328.40
217.40
Software & Technical expenses
Commission, Brokerage & Discounts
1214.20
527.30
285.20
228.90
115.50
Rent , Rates & Taxes
100.70
45.40
33.10
60.10
70.60
Repairs and Maintenance
100.10
55.30
25.80
28.80
22.60
Other Operating Expenses
73.50
15.70
10.20
10.70
8.80
Administrations & Other Expenses
751.40
441.50
188.10
258.20
259.50
Printing and stationery
10.60
2.00
0.70
2.40
1.80
Professional and legal fees
533.50
358.80
148.30
151.50
160.10
Advertisement & Sales Promotion
53.50
13.40
4.80
6.30
4.40
Other General Expenses
153.70
67.30
34.40
97.90
93.20
Provisions and Contingencies
537.60
1141.90
1405.20
467.40
172.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
904.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
65.10
Losson sale of non-trade current investments
30.40
12.70
0.80
0.40
Other Miscellaneous Expenses
507.20
1129.20
499.90
401.90
172.40
Less: Expenses Capitalised
Total Expenditure
4266.80
3206.40
2570.00
1737.00
1370.20
Operating Profit (Excl OI)
8801.20
5889.00
4241.70
4591.20
4645.30
Other Income
140.80
802.00
64.00
16.30
155.20
Other Interest Income
15.00
10.60
8.20
0.00
Profit on sale of Fixed Assets
2.40
Income from investments
0.10
155.10
Provision Written Back
78.50
732.00
31.70
0.00
Others
44.90
59.40
24.10
16.30
0.00
Operating Profit
8942.00
6691.00
4305.70
4607.60
4800.50
Interest
5590.60
4111.40
3238.30
3095.30
3022.80
Loans
4124.20
2355.10
1790.10
1743.90
1458.30
Deposits
9.50
3.10
5.30
9.00
2.60
Bonds / Debentures
1158.10
1441.80
1214.20
967.60
916.40
Other Interest
298.90
311.30
228.70
374.90
645.40
Depreciation
120.40
95.70
67.40
67.30
29.50
Profit Before Taxation & Exceptional Items
3231.00
2483.90
999.90
1444.90
1748.20
Exceptional Income / Expenses
Profit Before Tax
3212.30
2483.90
999.90
1444.90
1748.20
Provision for Tax
790.10
664.50
234.00
415.60
593.90
Current Income Tax
970.20
505.00
421.80
335.10
534.80
Deferred Tax
-180.10
159.50
-187.70
80.50
59.90
Other taxes
0.00
0.00
0.00
0.00
-0.70
Profit After Tax
2422.20
1819.40
765.90
1029.30
1154.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-124.20
-94.40
-90.80
-101.00
-162.40
Other Consolidated Items
2.20
Consolidated Net Profit
2300.10
1725.00
675.10
928.40
991.90
Profit Balance B/F
5134.10
3746.20
3179.60
2704.50
1837.90
Appropriations
7434.20
5471.20
3854.70
3632.90
2829.80
Other Appropriation
7434.20
5471.20
3854.70
3632.90
2829.80
Earnings Per Share
26.00
19.00
8.00
11.00
13.00
Adjusted EPS
26.00
19.00
8.00
11.00
13.00