(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
12607.00
13531.00
14711.00
10297.00
379568.00
Interest income
338.00
370.00
207.00
78.00
0.00
Portfolio management services
Processing fees and other charges
Other Operating Income
12265.00
13161.00
14504.00
10218.00
379568.00
Operating Income (Net)
12607.00
13531.00
14711.00
10297.00
379568.00
Increase/Decrease in Stock
-174.00
-82.00
-110.00
188.00
-5067.00
Employee Cost
4288.00
4506.00
3956.00
3127.00
74422.00
Salaries, Wages & Bonus
3904.00
3964.00
3476.00
2845.00
64658.00
Contributions to EPF & Pension Funds
175.00
350.00
312.00
156.00
7703.00
Workmen and Staff Welfare Expenses
125.00
115.00
116.00
78.00
1569.00
Other Employees Cost
84.00
77.00
52.00
48.00
492.00
Operating & Establishment Expenses
2115.00
2011.00
2178.00
1818.00
23579.00
Software & Technical expenses
Commission, Brokerage & Discounts
2.00
2.00
Rent , Rates & Taxes
243.00
266.00
459.00
442.00
5159.00
Repairs and Maintenance
244.00
278.00
241.00
200.00
6039.00
Insurance
39.00
44.00
28.00
24.00
584.00
Electricity & Power
277.00
370.00
398.00
296.00
5781.00
Other Operating Expenses
1312.00
1053.00
1050.00
854.00
6016.00
Administrations & Other Expenses
621.00
1138.00
1220.00
832.00
6674.00
Printing and stationery
184.00
161.00
Professional and legal fees
204.00
375.00
363.00
358.00
4448.00
Advertisement & Sales Promotion
Other General Expenses
417.00
763.00
673.00
313.00
2226.00
Provisions and Contingencies
487.00
537.00
584.00
767.00
9270.00
Provisions for contingencies
Bad debts /advances written off
14.00
13.00
92.00
Provision for doubtful debts
50.00
51.00
10.00
14.00
141.00
Losson disposal of fixed assets(net)
29.00
Losson foreign exchange fluctuations
77.00
6.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
437.00
486.00
483.00
734.00
9008.00
Less: Expenses Capitalised
Total Expenditure
11614.00
13278.00
14085.00
9782.00
346249.00
Operating Profit (Excl OI)
993.00
253.00
626.00
515.00
33319.00
Other Income
159.00
433.00
180.00
9378.00
1281.00
Other Interest Income
335.00
Profit on sale of Fixed Assets
5.00
5.00
3.00
7.00
Income from investments
2.00
9249.00
279.00
Others
154.00
428.00
175.00
122.00
667.00
Operating Profit
1152.00
686.00
806.00
9893.00
34600.00
Interest
1252.00
1238.00
836.00
1136.00
4635.00
Loans
398.00
519.00
351.00
465.00
2581.00
Bonds / Debentures
748.00
622.00
455.00
617.00
Other Interest
106.00
97.00
30.00
54.00
2054.00
Depreciation
1041.00
1594.00
671.00
809.00
9683.00
Profit Before Taxation & Exceptional Items
-1141.00
-2146.00
-701.00
7948.00
20282.00
Exceptional Income / Expenses
6181.00
3603.00
7831.00
9321.00
-717.00
Profit Before Tax
5040.00
1457.00
7130.00
17269.00
19565.00
Provision for Tax
130.00
256.00
277.00
1331.00
6916.00
Current Income Tax
169.00
171.00
285.00
1404.00
6802.00
Deferred Tax
5.00
117.00
-8.00
-73.00
409.00
Other taxes
-44.00
-32.00
0.00
0.00
-295.00
Profit After Tax
4910.00
1201.00
6853.00
15938.00
12649.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-52.00
-45.00
-305.00
-230.00
-4576.00
Consolidated Net Profit
4858.00
1156.00
6548.00
15708.00
8070.00
Profit Balance B/F
54304.00
53826.00
48761.00
36514.00
13224.00
Appropriations
59162.00
54982.00
55309.00
52222.00
21322.00
Corporate dividend tax
41.00
25.00
Other Appropriation
59161.00
54941.00
55309.00
52222.00
21297.00
Equity Dividend %
37.00
5.00
20.00
20.00
0.00
Earnings Per Share
10.00
2.00
14.00
33.00
17.00
Adjusted EPS
10.00
2.00
14.00
33.00
17.00