Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
12266.10
12929.60
10679.10
12338.00
14061.00
Portfolio management services
446.00
433.10
497.00
531.00
767.00
Processing fees and other charges
164.00
209.00
Other Operating Income
11820.10
12496.60
10182.10
11644.00
13085.00
Operating Income (Net)
12266.10
12929.60
10679.10
12338.00
14061.00
Increase/Decrease in Stock
Employee Cost
2772.00
2587.20
2407.00
2420.00
2775.00
Salaries, Wages & Bonus
2157.80
1877.70
2222.60
2132.00
2334.00
Contributions to EPF & Pension Funds
86.70
77.30
78.20
81.00
72.00
Workmen and Staff Welfare Expenses
179.40
121.60
38.80
75.00
152.00
Other Employees Cost
348.20
510.60
67.40
133.00
217.00
Operating & Establishment Expenses
856.30
752.80
1032.80
1285.00
1945.00
Software & Technical expenses
389.10
329.60
322.60
193.00
171.00
Commission, Brokerage & Discounts
228.70
197.60
470.60
751.00
1435.00
Rent , Rates & Taxes
54.80
43.00
20.50
51.00
72.00
Repairs and Maintenance
126.50
117.20
110.90
119.00
126.00
Insurance
11.90
14.50
51.60
53.00
41.00
Electricity & Power
27.20
25.10
26.30
37.00
35.00
Other Operating Expenses
18.20
25.90
30.40
83.00
65.00
Administrations & Other Expenses
1390.30
1210.10
1060.00
1453.00
2377.00
Printing and stationery
28.50
18.50
11.60
30.00
37.00
Professional and legal fees
203.70
158.30
164.80
201.00
170.00
Advertisement & Sales Promotion
532.00
434.60
370.10
582.00
732.00
Other General Expenses
626.10
598.70
513.50
640.00
1438.00
Provisions and Contingencies
195.50
181.90
168.20
161.00
134.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
0.70
0.00
0.00
Losson foreign exchange fluctuations
4.90
4.40
1.30
3.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
190.60
176.20
166.20
157.00
133.00
Less: Expenses Capitalised
Total Expenditure
5214.10
4731.90
4668.00
5319.00
7231.00
Operating Profit (Excl OI)
7051.90
8197.70
6011.00
7019.00
6829.00
Other Income
1271.00
1155.60
1379.30
9.00
12.00
Other Interest Income
153.30
142.30
106.20
7.00
11.00
Profit on sale of Fixed Assets
1.40
Income from investments
1071.90
980.10
1231.20
Others
44.30
33.30
41.90
2.00
1.00
Operating Profit
8322.90
9353.30
7390.40
7029.00
6841.00
Interest
41.00
50.00
57.00
56.00
59.00
Other Interest
41.00
50.00
57.00
56.00
59.00
Depreciation
343.30
356.20
374.40
365.00
324.00
Profit Before Taxation & Exceptional Items
7938.60
8947.00
6958.90
6607.00
6458.00
Exceptional Income / Expenses
Profit Before Tax
7938.60
8947.00
6958.90
6607.00
6458.00
Provision for Tax
1974.80
2219.30
1696.10
1663.00
1990.00
Current Income Tax
1876.10
2107.00
1705.60
1603.00
2244.00
Deferred Tax
95.60
114.60
-8.80
67.00
-261.00
Other taxes
3.10
-2.30
-0.60
-7.00
7.00
Profit After Tax
5963.80
6727.70
5262.80
4944.00
4468.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5963.80
6727.70
5262.80
4944.00
4468.00
Profit Balance B/F
19870.00
16687.90
12812.50
11869.00
11055.00
Appropriations
25833.80
23415.60
18075.30
16813.00
15523.00
Corporate dividend tax
678.00
606.00
Other Appropriation
25833.80
23415.60
18075.30
16135.00
14917.00
Equity Dividend %
205.00
229.00
827.00
1833.00
1667.00
Earnings Per Share
21.00
23.00
292.00
275.00
248.00
Adjusted EPS
21.00
23.00
18.00
17.00
16.00