(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 41771.20 | 42968.30 | 36251.10 | 21385.30 | 25343.80 |
Sale of Shares / Units | | | | | |
Interest income | 12282.90 | 10342.50 | 7531.20 | 7675.40 | 8178.30 |
Portfolio management services | | 24.90 | 3516.30 | 3699.80 | 3784.20 |
Dividend income | 88.20 | 1021.10 | 15.30 | 19.40 | 3.70 |
Brokerages & commissions | 16824.90 | 15815.60 | 11850.70 | 7851.10 | 6867.40 |
Processing fees and other charges | | | | | |
Other Operating Income | 12575.20 | 15764.20 | 13337.60 | 2139.60 | 6510.20 |
Operating Income (Net) | 41771.20 | 42968.30 | 36251.10 | 21385.30 | 25343.80 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 10083.80 | 8782.10 | 6435.80 | 5398.00 | 5017.70 |
Salaries, Wages & Bonus | 8984.00 | 8003.70 | 5951.90 | 4987.50 | 4549.70 |
Contributions to EPF & Pension Funds | 309.60 | 238.80 | 164.60 | 119.20 | 97.90 |
Workmen and Staff Welfare Expenses | 385.90 | 209.00 | 40.20 | 88.90 | 99.20 |
Other Employees Cost | 404.30 | 330.60 | 279.10 | 202.40 | 270.90 |
Operating & Establishment Expenses | 9476.50 | 9602.90 | 6851.20 | 5158.10 | 5169.40 |
Depository Charges | 154.90 | 143.00 | 114.80 | 56.40 | 51.80 |
Security Transaction tax | | | | | |
Software & Technical expenses | 101.70 | 72.10 | 73.20 | 87.50 | 78.20 |
Commission, Brokerage & Discounts | 7283.40 | 7154.10 | 4921.30 | 3167.00 | 3051.30 |
Rent , Rates & Taxes | 195.10 | 173.60 | 111.70 | 110.80 | 239.40 |
Repairs and Maintenance | 340.60 | 248.30 | 181.60 | 134.70 | 136.60 |
Insurance | 105.00 | 79.20 | 54.40 | 47.00 | 37.60 |
Electricity & Power | 113.40 | 86.40 | 69.90 | 89.60 | 85.80 |
Other Operating Expenses | 1182.40 | 1646.20 | 1324.30 | 1465.10 | 1488.70 |
Administrations & Other Expenses | 2487.60 | 2006.40 | 1455.60 | 1356.00 | 1265.50 |
Printing and stationery | 54.20 | 65.00 | 41.30 | 74.10 | 63.80 |
Professional and legal fees | 587.50 | 498.50 | 427.00 | 317.60 | 248.40 |
Advertisement & Sales Promotion | 1241.20 | 1026.00 | 577.30 | 477.80 | 452.60 |
Other General Expenses | 604.70 | 416.90 | 410.00 | 486.50 | 500.70 |
Provisions and Contingencies | 971.00 | 1408.10 | 1355.30 | 1359.50 | 4829.10 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 0.50 | | 1.00 | | |
Losson sale of non-trade current investments | | | | | 851.30 |
Other Miscellaneous Expenses | 970.50 | 1408.10 | 1354.30 | 1359.50 | 3977.80 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 23018.90 | 21799.50 | 16097.90 | 13271.60 | 16281.70 |
Operating Profit (Excl OI) | 18752.30 | 21168.80 | 20153.20 | 8113.70 | 9062.10 |
Other Income | 212.30 | 219.60 | 90.00 | 80.00 | 124.90 |
Other Interest Income | 6.40 | 12.20 | 8.10 | 3.30 | 6.70 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | 0.50 | 37.30 | 9.30 | 0.20 |
Income from investments | | | | | 3.70 |
Provision Written Back | | | | | |
Others | 205.90 | 206.90 | 44.60 | 67.40 | 114.30 |
Operating Profit | 18964.60 | 21388.40 | 20243.20 | 8193.70 | 9187.00 |
Interest | 5958.30 | 4747.70 | 4302.80 | 4944.70 | 5168.50 |
Loans | 1380.90 | 1815.30 | 1655.30 | 1895.20 | 2683.70 |
Deposits | | | | | |
Bonds / Debentures | 4195.40 | 2661.00 | 2397.20 | 2849.20 | 2371.60 |
Other Interest | 382.00 | 271.40 | 250.30 | 200.30 | 113.20 |
Depreciation | 583.80 | 482.60 | 475.20 | 397.10 | 239.50 |
Profit Before Taxation & Exceptional Items | 12422.50 | 16158.10 | 15465.20 | 2851.90 | 3779.00 |
Exceptional Income / Expenses | | | -881.00 | | |
Profit Before Tax | 12422.50 | 16158.10 | 14584.20 | 2851.90 | 3779.00 |
Provision for Tax | 3094.30 | 3050.80 | 2554.60 | 697.90 | 926.50 |
Current Income Tax | 2906.20 | 2358.80 | 1584.90 | 1337.10 | 1842.60 |
Deferred Tax | 182.30 | 710.90 | 1091.40 | -642.40 | -910.00 |
Other taxes | 5.80 | -18.90 | -121.70 | 3.20 | -6.10 |
Profit After Tax | 9328.20 | 13107.30 | 12029.60 | 2154.00 | 2852.50 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -30.90 | -26.70 | -42.80 | -62.10 | -43.40 |
Share of Associate | 19.60 | 17.20 | 617.70 | -258.20 | 130.60 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 9316.90 | 13097.80 | 12604.50 | 1833.70 | 2939.70 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 43069.80 | 32043.80 | 20221.20 | 19902.50 | 18608.10 |
Appropriations | 52386.70 | 45141.60 | 32825.70 | 21736.20 | 21547.80 |
General Reserve | | | | -13.30 | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 260.30 | 273.30 |
Other Appropriation | 52386.70 | 45141.60 | 32825.70 | 21489.20 | 21274.50 |
Equity Dividend % | 1000.00 | 1000.00 | 1000.00 | 400.00 | 850.00 |
Earnings Per Share | 63.00 | 88.00 | 86.00 | 12.00 | 20.00 |
Adjusted EPS | 63.00 | 88.00 | 86.00 | 12.00 | 20.00 |