| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 35298.20 | 35083.30 | 26773.00 | 20353.60 | 21552.40 |
| Sale of Shares / Units | | | | | |
| Interest income | | | | | 0.00 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 669.90 | 614.80 | 505.10 | 442.50 | 535.40 |
| Other Operating Income | 34628.30 | 34468.50 | 26267.90 | 19911.10 | 21017.00 |
| Operating Income (Net) | 35298.20 | 35083.30 | 26773.00 | 20353.60 | 21552.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -37.80 | -291.80 | -633.30 | 298.20 | 72.50 |
| Employee Cost | 5113.20 | 5271.70 | 4800.20 | 4014.50 | 4411.50 |
| Salaries, Wages & Bonus | 4359.20 | 4476.00 | 4025.00 | 3344.20 | 3724.30 |
| Contributions to EPF & Pension Funds | 329.70 | 394.00 | 418.50 | 410.50 | 373.70 |
| Workmen and Staff Welfare Expenses | 424.30 | 401.70 | 356.70 | 259.80 | 313.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 5077.10 | 5122.40 | 4178.30 | 3418.80 | 3591.00 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | 140.40 | 127.90 | 93.10 | 121.60 | 111.60 |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 120.90 | 111.30 | 88.10 | 71.80 | 79.50 |
| Repairs and Maintenance | 779.30 | 783.70 | 728.60 | 625.90 | 676.00 |
| Insurance | 163.20 | 169.70 | 145.10 | 153.60 | 99.60 |
| Electricity & Power | 1190.80 | 1245.90 | 992.60 | 787.00 | 864.50 |
| Other Operating Expenses | 2682.50 | 2683.90 | 2130.80 | 1658.90 | 1759.80 |
| Administrations & Other Expenses | 2634.40 | 2403.60 | 1939.10 | 1405.10 | 1577.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 353.20 | 296.00 | 286.00 | 167.00 | 309.20 |
| Advertisement & Sales Promotion | 63.80 | 51.90 | 47.40 | 74.20 | 25.50 |
| Other General Expenses | 2217.40 | 2055.70 | 1605.70 | 1163.90 | 1243.20 |
| Provisions and Contingencies | 467.20 | 177.50 | 173.40 | 146.70 | 150.00 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | 12.80 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.90 | 0.90 | 1.80 |
| Losson foreign exchange fluctuations | 138.60 | 16.20 | 21.90 | 19.80 | 4.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 328.60 | 161.30 | 150.60 | 113.20 | 144.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 32083.40 | 31888.50 | 25115.90 | 19232.40 | 20140.30 |
| Operating Profit (Excl OI) | 3214.80 | 3194.80 | 1657.10 | 1121.20 | 1412.10 |
| Other Income | 141.60 | 291.30 | 373.60 | 217.20 | 299.70 |
| Other Interest Income | 49.10 | 15.60 | 17.40 | 29.70 | 35.50 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 9.00 | 2.90 | 3.20 | 2.20 | 0.80 |
| Income from investments | 25.00 | 6.80 | 158.20 | 1.40 | 5.70 |
| Provision Written Back | 3.10 | 68.20 | 124.90 | 110.30 | 79.50 |
| Others | 55.40 | 197.80 | 69.90 | 73.60 | 178.20 |
| Operating Profit | 3356.40 | 3486.10 | 2030.70 | 1338.40 | 1711.80 |
| Interest | 713.40 | 498.20 | 341.70 | 397.10 | 510.30 |
| Loans | 694.60 | 468.10 | 309.30 | 370.50 | 488.70 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 18.80 | 30.10 | 32.40 | 26.60 | 21.60 |
| Depreciation | 1370.00 | 1417.30 | 1288.40 | 1203.60 | 1277.70 |
| Profit Before Taxation & Exceptional Items | 1273.00 | 1570.60 | 400.60 | -262.30 | -76.20 |
| Exceptional Income / Expenses | -1090.70 | -183.20 | 408.80 | 222.30 | -19.70 |
| Profit Before Tax | 757.00 | 1378.20 | 735.80 | -40.00 | -95.90 |
| Provision for Tax | -739.10 | 505.10 | 385.20 | 290.10 | 4.80 |
| Current Income Tax | 300.90 | 586.00 | 374.60 | 296.60 | 265.20 |
| Deferred Tax | -1040.00 | -80.90 | -18.90 | -83.60 | -260.40 |
| Other taxes | 0.00 | 0.00 | 29.50 | 77.10 | 0.00 |
| Profit After Tax | 1496.10 | 873.10 | 350.60 | -330.10 | -100.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -258.40 | -250.40 | -109.20 | 97.80 | 77.50 |
| Share of Associate | | | | -273.40 | -4.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1237.70 | 622.70 | 241.40 | -505.70 | -27.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2024.00 | 1725.90 | 1766.60 | 2531.60 | 3699.30 |
| Appropriations | 3261.70 | 2348.60 | 2008.00 | 2025.90 | 3672.10 |
| General Reserve | 1023.40 | 112.80 | | | 741.90 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 5.00 |
| Other Appropriation | 2238.30 | 2235.80 | 2008.00 | 2025.90 | 2925.20 |
| Equity Dividend % | 250.00 | 170.00 | 120.00 | | 80.00 |
| Earnings Per Share | 87.00 | 44.00 | 17.00 | -35.00 | -2.00 |
| Adjusted EPS | 87.00 | 44.00 | 17.00 | -35.00 | -2.00 |