(Rs. in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 23481.90 | 23283.90 | 20607.60 | 15362.10 | 15433.80 |
Sale of Shares / Units | | | | | |
Interest income | 94.50 | 73.90 | 58.90 | 76.40 | 93.90 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 23387.50 | 23210.00 | 20548.70 | 15285.60 | 15340.00 |
Operating Income (Net) | 23481.90 | 23283.90 | 20607.60 | 15362.10 | 15433.80 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 25.40 | -137.70 | -46.90 | 3.40 | -50.70 |
Employee Cost | 2436.20 | 2514.20 | 2277.70 | 2185.50 | 2151.80 |
Salaries, Wages & Bonus | 1882.10 | 1958.50 | 1852.30 | 1791.10 | 1715.00 |
Contributions to EPF & Pension Funds | 232.70 | 220.20 | 211.80 | 221.40 | 245.10 |
Workmen and Staff Welfare Expenses | 321.40 | 335.60 | 213.70 | 173.00 | 191.70 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 1281.70 | 1304.40 | 1089.00 | 877.70 | 860.80 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 147.90 | 143.90 | 79.90 | 68.80 | 57.40 |
Rent , Rates & Taxes | 135.10 | 218.30 | 92.20 | 88.30 | 92.50 |
Repairs and Maintenance | 227.80 | 231.20 | 254.70 | 164.20 | 145.80 |
Insurance | 43.30 | 42.50 | 38.20 | 35.60 | 30.90 |
Electricity & Power | 402.60 | 388.20 | 349.50 | 284.10 | 291.00 |
Other Operating Expenses | 324.90 | 280.30 | 274.60 | 236.60 | 243.20 |
Administrations & Other Expenses | 5462.30 | 6436.50 | 5247.20 | 4414.00 | 3609.70 |
Printing and stationery | 18.20 | 19.60 | 15.20 | 13.10 | 22.40 |
Professional and legal fees | | | | | |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 5444.10 | 6416.90 | 5232.00 | 4400.90 | 3587.30 |
Provisions and Contingencies | 876.40 | 649.30 | 610.20 | 686.20 | 703.10 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 54.00 | 97.10 | 85.30 | 95.60 | 137.00 |
Losson disposal of fixed assets(net) | 0.60 | 0.20 | 1.40 | 0.40 | 0.20 |
Losson foreign exchange fluctuations | | | | 6.10 | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 821.80 | 552.00 | 523.40 | 584.10 | 565.90 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 20698.70 | 21332.80 | 18949.40 | 14161.50 | 13501.80 |
Operating Profit (Excl OI) | 2783.30 | 1951.20 | 1658.20 | 1200.50 | 1932.00 |
Other Income | 859.20 | 504.00 | 447.50 | 765.40 | 551.40 |
Other Interest Income | 358.10 | 165.60 | 177.30 | 292.20 | 323.50 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 3.30 | 13.30 | 35.80 | 1.60 | 2.30 |
Income from investments | 0.80 | 0.40 | 0.20 | 5.50 | 0.70 |
Provision Written Back | 423.00 | 245.00 | 161.80 | 423.60 | 172.40 |
Others | 74.00 | 79.70 | 72.40 | 42.50 | 52.60 |
Operating Profit | 3642.50 | 2455.20 | 2105.70 | 1965.90 | 2483.50 |
Interest | 220.50 | 179.40 | 135.90 | 119.20 | 148.70 |
Loans | 116.60 | 102.60 | 93.10 | 86.30 | 106.20 |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 103.90 | 76.80 | 42.80 | 32.80 | 42.50 |
Depreciation | 591.60 | 567.90 | 565.50 | 550.20 | 517.30 |
Profit Before Taxation & Exceptional Items | 2830.40 | 1707.90 | 1404.30 | 1296.50 | 1817.40 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 3411.30 | 2315.50 | 1857.30 | 1623.50 | 1817.40 |
Provision for Tax | 773.70 | 591.90 | 485.20 | 417.00 | 575.00 |
Current Income Tax | 881.90 | 589.20 | 468.30 | 405.60 | 609.90 |
Deferred Tax | -108.30 | 44.80 | 16.50 | 66.70 | 35.90 |
Other taxes | 0.10 | -42.10 | 0.40 | -55.30 | -70.80 |
Profit After Tax | 2637.50 | 1723.60 | 1372.10 | 1206.60 | 1242.40 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -957.60 | -614.30 | -489.70 | -409.30 | -551.70 |
Share of Associate | | | | | 366.40 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1680.00 | 1109.30 | 882.40 | 797.30 | 1057.20 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 7748.70 | 7488.30 | 7314.60 | 7358.60 | 7010.60 |
Appropriations | 9428.70 | 8597.60 | 8197.00 | 8155.90 | 8067.80 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 9428.70 | 8597.60 | 8197.00 | 8155.90 | 8067.80 |
Equity Dividend % | 380.00 | 330.00 | 300.00 | 380.00 | 375.00 |
Earnings Per Share | 76.00 | 50.00 | 40.00 | 36.00 | 48.00 |
Adjusted EPS | 8.00 | 5.00 | 4.00 | 4.00 | 5.00 |