(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2042.80
2133.80
1693.70
1280.00
1274.10
Interest income
561.30
431.20
310.20
293.60
62.77
Portfolio management services
Brokerages & commissions
1409.60
1617.40
1309.40
984.30
1008.15
Processing fees and other charges
Other Operating Income
71.90
85.10
74.10
2.10
203.19
Operating Income (Net)
2042.80
2133.80
1693.70
1280.00
1274.10
Increase/Decrease in Stock
Employee Cost
532.40
380.00
386.50
344.60
322.02
Salaries, Wages & Bonus
449.00
347.40
362.40
304.40
282.57
Contributions to EPF & Pension Funds
10.40
7.60
5.40
5.00
4.59
Workmen and Staff Welfare Expenses
24.60
17.20
10.30
21.00
16.25
Other Employees Cost
48.40
7.90
8.30
14.20
18.62
Operating & Establishment Expenses
631.30
731.10
508.50
387.90
476.68
Depository Charges
17.40
21.20
19.80
0.40
11.70
Software & Technical expenses
1.86
Commission, Brokerage & Discounts
421.80
548.20
381.50
279.50
328.90
Rent , Rates & Taxes
-0.70
4.60
55.92
Repairs and Maintenance
97.20
52.60
40.20
37.40
43.47
Electricity & Power
21.10
18.70
16.10
21.90
21.10
Other Operating Expenses
73.80
90.40
51.50
43.90
12.69
Administrations & Other Expenses
150.80
119.70
109.60
101.60
169.63
Printing and stationery
2.20
2.70
1.30
5.10
6.12
Professional and legal fees
62.00
43.50
42.30
35.00
38.60
Advertisement & Sales Promotion
0.10
0.10
0.00
0.10
38.74
Other General Expenses
86.50
73.40
66.00
61.30
86.18
Provisions and Contingencies
5.80
5.60
24.00
33.40
3.75
Provisions for contingencies
Bad debts /advances written off
3.75
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
13.50
Other Miscellaneous Expenses
5.80
5.60
23.40
20.00
0.00
Less: Expenses Capitalised
Total Expenditure
1320.30
1236.50
1028.50
867.50
972.08
Operating Profit (Excl OI)
722.60
897.30
665.20
412.50
302.03
Other Income
29.70
20.80
27.40
12.40
138.74
Other Interest Income
0.10
0.30
0.60
0.20
136.55
Profit on sale of Fixed Assets
0.30
0.30
0.40
0.21
Income from investments
0.20
0.70
0.00
0.03
Provision Written Back
1.80
0.71
Others
29.30
20.00
25.60
10.50
1.23
Operating Profit
752.30
918.10
692.60
425.00
440.76
Interest
158.60
124.40
96.10
93.90
108.07
Other Interest
44.50
38.20
96.10
93.90
108.07
Depreciation
72.20
86.20
91.40
98.80
55.13
Profit Before Taxation & Exceptional Items
521.50
707.50
505.10
232.20
277.57
Exceptional Income / Expenses
Profit Before Tax
521.50
707.50
505.10
232.20
277.57
Provision for Tax
128.40
184.10
131.70
56.30
77.98
Current Income Tax
131.50
179.90
133.60
57.70
74.20
Deferred Tax
-2.90
4.00
-1.40
-2.50
4.79
Other taxes
-0.20
0.20
-0.50
1.10
-1.01
Profit After Tax
393.00
523.40
373.40
175.90
199.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-63.30
-77.00
-52.50
-18.80
-24.90
Consolidated Net Profit
329.70
446.30
320.90
157.20
174.69
Profit Balance B/F
1819.20
1393.20
1085.80
955.70
786.73
Appropriations
2148.90
1839.50
1406.60
1112.80
961.42
General Reserve
1.30
1.30
0.90
0.90
0.45
Other Appropriation
2147.60
1838.20
1405.80
1112.00
960.97
Equity Dividend %
45.00
30.00
27.00
Earnings Per Share
103.00
140.00
100.00
49.00
55.00
Adjusted EPS
103.00
140.00
100.00
49.00
55.00