(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 35450.00 | 27430.00 | 24610.00 | 17040.00 | 12820.00 |
Sale of Shares / Units | | | | | |
Interest income | 33270.00 | 25670.00 | 22900.00 | 16330.00 | 12180.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | 200.00 | 130.00 | 90.00 | 50.00 | 10.00 |
Other Operating Income | 1980.00 | 1620.00 | 1620.00 | 660.00 | 630.00 |
Operating Income (Net) | 35450.00 | 27430.00 | 24610.00 | 17040.00 | 12820.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 5150.00 | 4380.00 | 3800.00 | 2620.00 | 1860.00 |
Salaries, Wages & Bonus | 4540.00 | 3880.00 | 3410.00 | 2250.00 | 1640.00 |
Contributions to EPF & Pension Funds | 450.00 | 400.00 | 340.00 | 290.00 | 140.00 |
Workmen and Staff Welfare Expenses | 50.00 | 40.00 | 20.00 | 50.00 | 30.00 |
Other Employees Cost | 110.00 | 50.00 | 20.00 | 30.00 | 50.00 |
Operating & Establishment Expenses | 740.00 | 620.00 | 460.00 | 300.00 | 240.00 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 20.00 | 30.00 | 30.00 | 10.00 | |
Rent , Rates & Taxes | 420.00 | 330.00 | 270.00 | 170.00 | 170.00 |
Repairs and Maintenance | 190.00 | 180.00 | 110.00 | 70.00 | 50.00 |
Insurance | 60.00 | 40.00 | 20.00 | 10.00 | 0.00 |
Electricity & Power | 50.00 | 40.00 | 30.00 | 30.00 | 20.00 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 1620.00 | 1180.00 | 910.00 | 960.00 | 640.00 |
Printing and stationery | 60.00 | 60.00 | 60.00 | 60.00 | 50.00 |
Professional and legal fees | 230.00 | 170.00 | 170.00 | 240.00 | 60.00 |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 1320.00 | 950.00 | 680.00 | 660.00 | 540.00 |
Provisions and Contingencies | 4280.00 | 6170.00 | 7910.00 | 2530.00 | 860.00 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | 0.00 |
Losson foreign exchange fluctuations | | | 0.00 | | 0.00 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 4280.00 | 6170.00 | 7910.00 | 2530.00 | 860.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 11790.00 | 12350.00 | 13080.00 | 6410.00 | 3610.00 |
Operating Profit (Excl OI) | 23660.00 | 15080.00 | 11530.00 | 10630.00 | 9220.00 |
Other Income | 60.00 | 70.00 | 50.00 | 10.00 | 10.00 |
Other Interest Income | | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | | | | | |
Others | 60.00 | 70.00 | 50.00 | 10.00 | 10.00 |
Operating Profit | 23710.00 | 15150.00 | 11580.00 | 10640.00 | 9230.00 |
Interest | 12160.00 | 9870.00 | 9330.00 | 5820.00 | 4170.00 |
Loans | 10540.00 | 7970.00 | 7740.00 | 4950.00 | 3050.00 |
Deposits | | | | | |
Bonds / Debentures | 1470.00 | 1770.00 | 1420.00 | 690.00 | 900.00 |
Other Interest | 150.00 | 130.00 | 170.00 | 190.00 | 230.00 |
Depreciation | 500.00 | 470.00 | 440.00 | 200.00 | 80.00 |
Profit Before Taxation & Exceptional Items | 11050.00 | 4810.00 | 1800.00 | 4620.00 | 4980.00 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 11050.00 | 4810.00 | 1800.00 | 4620.00 | 4980.00 |
Provision for Tax | 2790.00 | 1280.00 | 490.00 | 1260.00 | 1760.00 |
Current Income Tax | 2380.00 | 1200.00 | 1060.00 | 1600.00 | 1760.00 |
Deferred Tax | 410.00 | 70.00 | -570.00 | -340.00 | 0.00 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 8260.00 | 3530.00 | 1310.00 | 3350.00 | 3220.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | 30.00 | -20.00 | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 8260.00 | 3530.00 | 1340.00 | 3340.00 | 3220.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 11950.00 | 9180.00 | 8190.00 | 5540.00 | 2970.00 |
Appropriations | 20210.00 | 12710.00 | 9530.00 | 8870.00 | 6190.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 20210.00 | 12710.00 | 9530.00 | 8870.00 | 6190.00 |
Equity Dividend % | | | | | |
Earnings Per Share | 52.00 | 23.00 | 9.00 | 23.00 | 22.00 |
Adjusted EPS | 52.00 | 23.00 | 9.00 | 23.00 | 22.00 |