| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 129174.10 | 164916.50 | 135756.70 | 104004.30 | 111112.30 |
| Sale of Shares / Units | | | | | |
| Interest income | 63.30 | 62.00 | 78.40 | 95.00 | 100.60 |
| Portfolio management services | | | | | |
| Dividend income | 1027.40 | 1018.00 | 515.30 | 1.70 | 767.10 |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | 553.60 | 541.40 | 430.20 | 416.40 | 944.80 |
| Other Operating Income | 127529.80 | 163295.00 | 134732.80 | 103491.20 | 109299.80 |
| Operating Income (Net) | 129174.10 | 164916.50 | 135756.70 | 104004.30 | 111112.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2778.90 | -1263.70 | -4088.50 | 931.80 | -397.30 |
| Employee Cost | 12790.10 | 14508.40 | 12828.00 | 11163.30 | 11229.40 |
| Salaries, Wages & Bonus | 10101.70 | 11183.40 | 9934.70 | 8612.50 | 8566.90 |
| Contributions to EPF & Pension Funds | 1008.70 | 1181.00 | 712.20 | 723.50 | 683.50 |
| Workmen and Staff Welfare Expenses | 1679.60 | 2144.10 | 2181.10 | 1827.20 | 1979.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 7143.80 | 8957.90 | 7805.10 | 5635.10 | 6244.20 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Rent , Rates & Taxes | 261.60 | 256.80 | 264.00 | 203.10 | 279.00 |
| Repairs and Maintenance | | | | | |
| Insurance | | | | | |
| Electricity & Power | 4954.90 | 6481.90 | 5546.90 | 3998.00 | 4373.80 |
| Other Operating Expenses | 1927.30 | 2219.10 | 1994.20 | 1434.10 | 1591.40 |
| Administrations & Other Expenses | 6101.80 | 7734.40 | 6897.90 | 5027.30 | 5630.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Advertisement & Sales Promotion | 1459.20 | 1536.90 | 1521.50 | 935.60 | 1551.90 |
| Other General Expenses | 4642.60 | 6197.50 | 5376.30 | 4091.70 | 4078.10 |
| Provisions and Contingencies | 8191.00 | 8469.70 | 6875.10 | 6069.80 | 6097.40 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 179.60 | 81.30 | 84.50 | 37.00 | 9.70 |
| Losson disposal of fixed assets(net) | | | 0.90 | | 3.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 5.00 |
| Other Miscellaneous Expenses | 8011.40 | 8388.40 | 6789.80 | 6032.80 | 6079.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 110437.80 | 149030.40 | 122784.10 | 89299.90 | 98426.70 |
| Operating Profit (Excl OI) | 18736.40 | 15886.10 | 12972.60 | 14704.40 | 12685.60 |
| Other Income | 774.30 | 835.10 | 560.70 | 571.70 | 346.80 |
| Other Interest Income | 194.80 | 198.00 | 279.50 | 328.30 | 68.80 |
| Other Commission | | | | | |
| Discounts | | | | | |
| Profit on sale of Fixed Assets | 4.10 | 287.00 | 0.20 | 11.40 | 1.10 |
| Income from investments | 247.50 | 95.20 | 51.00 | 63.40 | 25.20 |
| Provision Written Back | 5.10 | 6.50 | 29.30 | 12.00 | 3.50 |
| Others | 322.80 | 248.50 | 200.80 | 156.70 | 248.30 |
| Operating Profit | 19510.70 | 16721.20 | 13533.30 | 15276.20 | 13032.40 |
| Interest | 3655.50 | 4878.50 | 4495.10 | 5047.30 | 6091.20 |
| Loans | 3530.90 | 4672.20 | 4319.20 | 4799.60 | 5830.00 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 124.60 | 206.30 | 175.90 | 247.70 | 261.30 |
| Depreciation | 3731.00 | 4557.10 | 4284.40 | 4275.30 | 4229.30 |
| Profit Before Taxation & Exceptional Items | 12124.10 | 7285.70 | 4753.90 | 5953.60 | 2711.90 |
| Exceptional Income / Expenses | 28968.20 | -615.20 | 36.00 | 336.20 | -1098.80 |
| Profit Before Tax | 41092.40 | 6670.50 | 4789.90 | 6289.90 | 1613.10 |
| Provision for Tax | 6420.90 | 2142.40 | 1653.70 | 2368.40 | -1370.30 |
| Current Income Tax | 3437.90 | 2316.70 | 2195.60 | 1739.60 | 691.00 |
| Deferred Tax | 2983.00 | -174.20 | -541.90 | 628.70 | -2082.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 21.30 |
| Profit After Tax | 34671.50 | 4528.00 | 3136.20 | 3921.50 | 2983.40 |
| Extra items | 0.00 | 0.00 | 0.00 | -69.20 | 0.00 |
| Minority Interest | -3020.10 | -1329.40 | -1032.00 | -1697.30 | -672.00 |
| Share of Associate | 7264.30 | 6178.50 | 4173.70 | 2929.20 | 2240.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 38915.70 | 9377.10 | 6277.80 | 5084.20 | 4551.50 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | 40106.90 | 31072.90 | 25152.60 | 20088.60 | 16376.80 |
| Appropriations | 79022.60 | 40450.00 | 31430.50 | 25172.80 | 20928.30 |
| General Reserve | | | | | 2.80 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 79022.60 | 40450.00 | 31430.50 | 25172.80 | 20925.60 |
| Equity Dividend % | 400.00 | 250.00 | 150.00 | 75.00 | 150.00 |
| Earnings Per Share | 3445.00 | 830.00 | 556.00 | 450.00 | 403.00 |
| Adjusted EPS | 3445.00 | 830.00 | 556.00 | 450.00 | 403.00 |