(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
17554.00
21839.00
13030.00
Interest income
3504.00
3818.00
4044.00
Portfolio management services
Processing fees and other charges
Other Operating Income
14050.00
18020.00
8986.00
Operating Income (Net)
17554.00
21839.00
13030.00
Increase/Decrease in Stock
Employee Cost
266.00
242.00
243.00
Salaries, Wages & Bonus
230.00
207.00
208.00
Contributions to EPF & Pension Funds
26.00
24.00
24.00
Workmen and Staff Welfare Expenses
10.00
11.00
12.00
Other Employees Cost
0.00
0.00
0.00
Operating & Establishment Expenses
993.00
844.00
485.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
2.00
2.00
10.00
Repairs and Maintenance
0.00
0.00
0.00
Electricity & Power
115.00
85.00
80.00
Other Operating Expenses
781.00
669.00
320.00
Administrations & Other Expenses
1096.00
789.00
526.00
Printing and stationery
1.00
1.00
2.00
Professional and legal fees
1056.00
753.00
79.00
Advertisement & Sales Promotion
Other General Expenses
39.00
36.00
445.00
Provisions and Contingencies
1344.00
9162.00
1035.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
16.00
2.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1328.00
9159.00
1034.00
Less: Expenses Capitalised
Total Expenditure
3699.00
11038.00
2289.00
Operating Profit (Excl OI)
13854.00
10801.00
10741.00
Other Income
1398.00
495.00
1191.00
Other Interest Income
519.00
259.00
249.00
Profit on sale of Fixed Assets
60.00
85.00
6.00
Income from investments
19.00
31.00
218.00
Provision Written Back
773.00
8.00
100.00
Operating Profit
15253.00
11296.00
11932.00
Interest
6320.00
5476.00
6075.00
Loans
4507.00
4017.00
4672.00
Other Interest
1813.00
1460.00
1402.00
Depreciation
5908.00
4476.00
3917.00
Profit Before Taxation & Exceptional Items
3025.00
1343.00
1940.00
Exceptional Income / Expenses
Profit Before Tax
3025.00
1343.00
1940.00
Provision for Tax
-396.00
525.00
-537.00
Current Income Tax
624.00
696.00
607.00
Deferred Tax
-1020.00
-171.00
-1144.00
Profit After Tax
3422.00
819.00
2477.00
Other Consolidated Items
-1.00
-1.00
-5.00
Consolidated Net Profit
3421.00
818.00
2472.00
Profit Balance B/F
-8932.00
-6173.00
-3628.00
Appropriations
-5511.00
-5355.00
-1156.00
Other Appropriation
-5511.00
-5355.00
-1156.00
Earnings Per Share
6.00
1.00
4.00