Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
22978.00
17608.00
11514.00
Interest income
317.00
296.00
210.00
Portfolio management services
Processing fees and other charges
Other Operating Income
22661.00
17312.00
11304.00
Operating Income (Net)
22978.00
17608.00
11514.00
Increase/Decrease in Stock
Employee Cost
285.00
226.00
115.00
Salaries, Wages & Bonus
252.00
207.00
105.00
Contributions to EPF & Pension Funds
17.00
11.00
5.00
Workmen and Staff Welfare Expenses
10.00
2.00
Other Employees Cost
6.00
6.00
5.00
Operating & Establishment Expenses
6313.00
3070.00
2251.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
598.00
600.00
370.00
Repairs and Maintenance
919.00
703.00
501.00
Electricity & Power
1462.00
834.00
567.00
Other Operating Expenses
3247.00
847.00
756.00
Administrations & Other Expenses
291.00
259.00
190.00
Professional and legal fees
184.00
114.00
140.00
Advertisement & Sales Promotion
64.00
26.00
21.00
Other General Expenses
43.00
119.00
29.00
Provisions and Contingencies
535.00
286.00
409.00
Provisions for contingencies
Bad debts /advances written off
1.00
3.00
4.00
Provision for doubtful debts
50.00
3.00
11.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
483.00
280.00
394.00
Less: Expenses Capitalised
Total Expenditure
7439.00
3847.00
2967.00
Operating Profit (Excl OI)
15539.00
13761.00
8547.00
Other Income
63.00
88.00
51.00
Profit on sale of Fixed Assets
Income from investments
38.00
12.00
8.00
Provision Written Back
17.00
50.00
40.00
Operating Profit
15602.00
13849.00
8598.00
Interest
3437.00
2650.00
1713.00
Loans
1842.00
1735.00
1568.00
Deposits
380.00
338.00
188.00
Bonds / Debentures
1687.00
995.00
228.00
Other Interest
-472.00
-418.00
-271.00
Depreciation
3554.00
3289.00
2091.00
Profit Before Taxation & Exceptional Items
8611.00
7910.00
4794.00
Exceptional Income / Expenses
-1227.00
-767.00
-1.00
Profit Before Tax
7384.00
7143.00
4793.00
Provision for Tax
4299.00
2670.00
1445.00
Current Income Tax
1895.00
1767.00
1033.00
Deferred Tax
2404.00
903.00
412.00
Profit After Tax
3085.00
4473.00
3348.00
Minority Interest
-249.00
-235.00
-274.00
Consolidated Net Profit
2836.00
4238.00
3074.00
Profit Balance B/F
-6743.00
191.00
-49.00
Appropriations
-3907.00
4429.00
3025.00
Other Appropriation
-3907.00
4429.00
3025.00
Earnings Per Share
5.00
7.00
5.00