Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
13929.80
11743.40
11626.90
12797.90
15974.40
Interest income
11453.00
10584.10
10671.60
11738.80
14661.60
Portfolio management services
Brokerages & commissions
47.60
Processing fees and other charges
Other Operating Income
2429.20
1159.30
955.30
1059.10
1312.80
Operating Income (Net)
13929.80
11743.40
11626.90
12797.90
15974.40
Increase/Decrease in Stock
Employee Cost
2707.10
1778.10
2050.40
1737.10
1887.00
Salaries, Wages & Bonus
2432.00
2079.90
1739.80
1563.50
1592.00
Contributions to EPF & Pension Funds
99.80
83.70
72.60
62.80
76.00
Workmen and Staff Welfare Expenses
68.70
24.20
12.90
8.60
14.80
Other Employees Cost
106.50
-409.70
225.10
102.20
204.30
Operating & Establishment Expenses
215.20
189.60
181.20
130.00
169.80
Software & Technical expenses
Commission, Brokerage & Discounts
14.00
12.60
21.90
1.00
13.40
Rent , Rates & Taxes
131.70
114.50
104.90
88.10
95.80
Repairs and Maintenance
0.00
Insurance
61.90
52.80
44.10
36.10
51.30
Other Operating Expenses
7.70
9.70
10.20
4.80
9.30
Administrations & Other Expenses
1656.00
1638.90
1139.50
1054.20
678.20
Printing and stationery
31.90
13.60
20.20
10.30
7.30
Professional and legal fees
793.10
900.10
535.00
652.20
163.30
Advertisement & Sales Promotion
11.90
14.20
8.60
6.20
45.40
Other General Expenses
819.10
711.00
575.80
385.60
462.20
Provisions and Contingencies
2090.80
4884.60
11616.00
4783.90
8685.80
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
0.00
0.00
5678.70
1701.70
3114.70
Losson disposal of fixed assets(net)
2.30
2.70
3.20
62.30
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2088.50
4881.90
5934.20
3019.90
5569.20
Less: Expenses Capitalised
Total Expenditure
6669.20
8491.20
14987.10
7705.30
11420.80
Operating Profit (Excl OI)
7260.60
3252.10
-3360.20
5092.60
4553.60
Other Income
1241.40
5332.40
145.80
139.60
14.60
Other Interest Income
29.80
37.30
99.80
30.00
Profit on sale of Fixed Assets
Provision Written Back
1195.70
5279.20
29.80
65.90
Others
15.80
15.90
16.20
43.60
14.60
Operating Profit
8502.00
8584.50
-3214.40
5232.20
4568.20
Interest
6873.40
5802.60
5395.40
7086.10
8634.00
Loans
2603.90
3362.90
2682.70
3287.30
3885.40
Bonds / Debentures
2619.20
708.30
1622.90
2251.10
2648.10
Other Interest
1650.30
1731.40
1089.80
1547.80
2100.40
Depreciation
332.20
395.60
353.80
335.00
301.00
Profit Before Taxation & Exceptional Items
1296.40
2386.30
-8963.60
-2188.90
-4366.70
Exceptional Income / Expenses
Profit Before Tax
1296.40
2386.30
-8963.60
-2188.90
-4366.70
Provision for Tax
138.10
134.80
-1598.50
-47.90
-1120.50
Current Income Tax
66.60
85.30
132.60
38.00
3.60
Deferred Tax
78.30
49.60
-1731.30
-131.60
-1124.10
Other taxes
-6.90
-0.10
0.20
45.60
0.00
Profit After Tax
1158.30
2251.50
-7365.10
-2141.00
-3246.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1158.30
2251.50
-7365.10
-2141.00
-3246.30
Profit Balance B/F
-3134.70
-4946.00
3077.80
5270.60
8762.40
Appropriations
-1976.40
-2694.50
-4287.40
3129.50
5516.10
Corporate dividend tax
19.00
Other Appropriation
-1976.40
-2694.50
-4287.40
3129.50
5497.20
Earnings Per Share
9.00
17.00
-58.00
-17.00
-35.00
Adjusted EPS
9.00
17.00
-58.00
-17.00
-35.00