Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1656.50
1172.40
746.30
616.70
608.60
Interest income
1537.20
1096.60
676.60
591.80
584.20
Portfolio management services
Processing fees and other charges
26.70
12.50
4.00
5.80
3.90
Other Operating Income
92.60
63.20
65.60
19.20
20.50
Operating Income (Net)
1656.50
1172.40
746.30
616.70
608.60
Increase/Decrease in Stock
Employee Cost
215.70
157.70
93.10
64.60
83.40
Salaries, Wages & Bonus
201.30
142.70
85.10
61.40
75.30
Workmen and Staff Welfare Expenses
5.00
3.30
1.90
1.40
1.60
Other Employees Cost
1.10
5.80
2.30
-1.20
2.80
Operating & Establishment Expenses
17.00
23.60
13.60
9.80
10.90
Software & Technical expenses
4.00
7.00
5.80
3.80
4.70
Commission, Brokerage & Discounts
3.90
2.10
2.60
2.10
2.00
Rent , Rates & Taxes
3.70
3.60
1.90
0.80
0.80
Repairs and Maintenance
3.20
2.80
2.00
1.90
2.40
Insurance
0.20
0.20
0.20
0.10
0.10
Electricity & Power
1.30
1.20
0.80
0.60
0.60
Other Operating Expenses
0.70
6.80
0.20
0.50
0.30
Administrations & Other Expenses
72.00
50.10
35.10
18.50
18.80
Printing and stationery
1.10
0.90
0.60
0.20
0.50
Professional and legal fees
45.20
29.50
24.30
12.50
10.20
Advertisement & Sales Promotion
2.50
2.30
1.20
0.50
0.90
Other General Expenses
23.20
17.40
8.90
5.20
7.30
Provisions and Contingencies
61.60
46.50
44.40
54.70
64.90
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.60
46.50
44.30
54.60
64.90
Less: Expenses Capitalised
Total Expenditure
366.20
277.90
186.10
147.60
178.10
Operating Profit (Excl OI)
1290.30
894.50
560.10
469.20
430.40
Other Income
9.40
2.90
1.70
1.90
1.00
Other Interest Income
0.30
Profit on sale of Fixed Assets
0.00
Income from investments
2.40
0.40
0.00
0.00
Provision Written Back
0.60
0.50
Others
7.00
2.50
1.70
1.20
0.10
Operating Profit
1299.60
897.40
561.90
471.00
431.40
Interest
429.90
271.70
107.80
71.30
106.50
Loans
427.60
269.80
105.80
68.80
103.90
Other Interest
2.30
2.00
2.00
2.50
2.60
Depreciation
13.80
10.30
6.60
6.10
7.40
Profit Before Taxation & Exceptional Items
856.00
615.30
447.50
393.60
317.40
Exceptional Income / Expenses
Profit Before Tax
856.00
615.30
447.50
393.60
317.40
Profit After Tax
633.60
456.30
334.50
275.30
224.70
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
2354.40
2143.70
1852.30
1627.50
1410.90
Proposed Equity Dividend
12.30
Corporate dividend tax
2.50
Other Appropriation
2354.40
2143.70
1852.30
1627.50
1396.00
Equity Dividend %
25.00
25.00
25.00
30.00
20.00
Earnings Per Share
28.00
23.00
17.00
45.00
37.00
Adjusted EPS
28.00
23.00
17.00
15.00
12.00