(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 150748.20 | 125024.10 | 84675.50 | 72694.70 | 71529.80 |
Sale of Shares / Units | | | | | |
Interest income | 309.90 | 281.30 | 141.00 | 209.90 | 86.30 |
Portfolio management services | | | | | |
Dividend income | 14.20 | 10.80 | 6.30 | 7.20 | 6.90 |
Brokerages & commissions | | | | | |
Processing fees and other charges | 6.30 | 5.60 | 5.20 | 5.20 | 5.70 |
Other Operating Income | 150417.90 | 124726.40 | 84523.10 | 72472.50 | 71430.80 |
Operating Income (Net) | 150748.20 | 125024.10 | 84675.50 | 72694.70 | 71529.80 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -89.20 | -2797.50 | -716.60 | -665.30 | -740.30 |
Employee Cost | 7950.50 | 7653.60 | 6184.00 | 5436.20 | 4644.50 |
Salaries, Wages & Bonus | 6510.20 | 6030.70 | 5117.80 | 4470.20 | 3804.00 |
Contributions to EPF & Pension Funds | 499.30 | 463.90 | 419.20 | 367.40 | 283.30 |
Workmen and Staff Welfare Expenses | 853.40 | 872.90 | 637.40 | 588.80 | 513.80 |
Other Employees Cost | 87.60 | 286.10 | 9.60 | 9.80 | 43.40 |
Operating & Establishment Expenses | 22503.30 | 17983.30 | 12136.20 | 11001.30 | 9633.20 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 412.80 | 357.30 | 268.30 | 210.20 | 240.10 |
Rent , Rates & Taxes | 498.30 | 502.90 | 280.00 | 514.80 | 576.20 |
Repairs and Maintenance | 2844.40 | 2546.20 | 2057.50 | 2045.80 | 1783.50 |
Insurance | 639.00 | 477.10 | 396.10 | 391.10 | 202.40 |
Electricity & Power | 14722.50 | 11355.60 | 7173.40 | 6725.50 | 5851.00 |
Other Operating Expenses | 3386.40 | 2744.20 | 1960.90 | 1113.90 | 980.00 |
Administrations & Other Expenses | 7324.30 | 6466.30 | 3875.00 | 3199.10 | 3035.70 |
Printing and stationery | 25.60 | 9.50 | 31.30 | 39.60 | 40.90 |
Professional and legal fees | 477.30 | 419.10 | 329.60 | 347.50 | 336.30 |
Advertisement & Sales Promotion | | | 38.30 | 39.30 | 55.10 |
Other General Expenses | 6821.40 | 6037.70 | 3475.80 | 2772.70 | 2603.50 |
Provisions and Contingencies | 2099.40 | 872.50 | 633.80 | 2.00 | 1307.60 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 39.70 | 114.80 | | | |
Losson foreign exchange fluctuations | 1043.40 | 2.40 | 0.70 | 35.00 | 238.90 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 1016.30 | 755.30 | 633.10 | -33.00 | 1068.70 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 113812.60 | 93645.10 | 63018.30 | 57924.50 | 58292.20 |
Operating Profit (Excl OI) | 36935.60 | 31379.00 | 21657.20 | 14770.20 | 13237.50 |
Other Income | 830.10 | 858.30 | 323.60 | 265.90 | 150.40 |
Other Interest Income | 204.20 | 1.10 | 1.30 | 0.50 | 3.70 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 168.40 | 29.10 | 4.40 | 128.50 | 0.00 |
Income from investments | | | | | |
Provision Written Back | 275.00 | 36.60 | 115.40 | 28.70 | 61.20 |
Others | 182.50 | 791.60 | 202.50 | 108.20 | 85.50 |
Operating Profit | 37765.70 | 32237.30 | 21980.80 | 15036.20 | 13387.90 |
Interest | 2038.20 | 1154.30 | 1329.30 | 1995.20 | 1998.60 |
Loans | 1431.90 | 622.40 | 999.30 | 1466.10 | 1522.90 |
Deposits | | | | | |
Bonds / Debentures | 73.30 | 132.30 | 122.70 | 219.90 | 219.90 |
Other Interest | 532.90 | 399.60 | 207.40 | 309.10 | 255.80 |
Depreciation | 5731.90 | 5151.60 | 4508.80 | 3861.40 | 3606.10 |
Profit Before Taxation & Exceptional Items | 29995.70 | 25931.50 | 16142.70 | 9179.60 | 7783.20 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 29995.70 | 25931.50 | 16142.70 | 9179.60 | 7783.20 |
Provision for Tax | 6751.20 | 7042.90 | 4176.40 | 45.70 | 1817.40 |
Current Income Tax | 6641.10 | 6635.00 | 3600.00 | 1161.20 | 1480.60 |
Deferred Tax | 1346.20 | 564.00 | 617.90 | -687.10 | 1225.60 |
Other taxes | -1236.20 | -156.10 | -41.40 | -428.40 | -888.70 |
Profit After Tax | 23244.50 | 18888.60 | 11966.30 | 9133.90 | 5965.80 |
Extra items | 0.00 | 0.00 | -3.10 | 1031.90 | 500.50 |
Minority Interest | -10707.20 | -9315.00 | -5903.50 | -4863.40 | -3062.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 12537.30 | 9573.60 | 6059.70 | 5302.40 | 3404.30 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 30697.60 | 21958.70 | 17179.90 | 12154.00 | 8901.20 |
Appropriations | 43234.90 | 31532.40 | 23239.50 | 17456.40 | 12305.50 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 43.50 | 22.00 |
Other Appropriation | 43234.90 | 31532.40 | 23239.50 | 17412.90 | 12283.40 |
Equity Dividend % | 1660.00 | 1620.00 | 1080.00 | 300.00 | 150.00 |
Earnings Per Share | 1953.00 | 1484.00 | 939.00 | 822.00 | 528.00 |
Adjusted EPS | 391.00 | 297.00 | 188.00 | 164.00 | 106.00 |