(Rs.in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 9880.00 | 6900.00 | 6273.90 | 7096.50 | 6045.80 |
Sale of Shares / Units | | | | | |
Interest income | 8430.00 | 5930.00 | 5177.00 | 5928.30 | 4966.90 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 510.00 | 210.00 | 181.40 | 158.50 | 137.50 |
Processing fees and other charges | | | | | |
Other Operating Income | 940.00 | 760.00 | 915.60 | 1009.80 | 941.40 |
Operating Income (Net) | 9880.00 | 6900.00 | 6273.90 | 7096.50 | 6045.80 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 710.00 | 480.00 | 350.30 | 586.90 | 520.50 |
Salaries, Wages & Bonus | 650.00 | 450.00 | 322.70 | 552.90 | 494.00 |
Contributions to EPF & Pension Funds | 20.00 | 20.00 | 18.30 | 22.30 | 16.80 |
Workmen and Staff Welfare Expenses | 20.00 | 10.00 | 3.50 | 7.40 | 5.40 |
Other Employees Cost | 10.00 | 10.00 | 5.80 | 4.40 | 4.20 |
Operating & Establishment Expenses | 650.00 | 290.00 | 105.10 | 110.90 | 99.70 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 570.00 | 230.00 | 62.40 | 60.20 | 40.40 |
Rent , Rates & Taxes | 40.00 | 30.00 | 19.10 | 15.90 | 24.50 |
Repairs and Maintenance | 20.00 | 20.00 | 7.40 | 17.30 | 14.80 |
Insurance | 10.00 | 10.00 | 10.20 | 9.60 | 12.60 |
Electricity & Power | 10.00 | 10.00 | 6.00 | 7.90 | 7.40 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 220.00 | 140.00 | 98.60 | 180.20 | 189.90 |
Printing and stationery | 10.00 | 10.00 | 4.70 | 9.80 | 8.60 |
Professional and legal fees | 120.00 | 70.00 | 55.40 | 70.00 | 77.10 |
Advertisement & Sales Promotion | 20.00 | 10.00 | 2.80 | 27.60 | 22.30 |
Other General Expenses | 70.00 | 50.00 | 35.60 | 72.80 | 81.90 |
Provisions and Contingencies | 610.00 | 420.00 | 873.70 | 904.10 | 590.90 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | 0.10 | 34.80 | 20.00 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 610.00 | 420.00 | 873.60 | 869.30 | 570.80 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2200.00 | 1330.00 | 1427.70 | 1782.10 | 1400.90 |
Operating Profit (Excl OI) | 7680.00 | 5580.00 | 4846.20 | 5314.50 | 4644.90 |
Other Income | 40.00 | 10.00 | 3.30 | 3.70 | 1.20 |
Other Interest Income | | | | 0.80 | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 0.00 | | | | 0.20 |
Income from investments | 10.00 | 0.00 | | | |
Provision Written Back | 10.00 | 0.00 | | | |
Others | 10.00 | 10.00 | 3.30 | 2.80 | 1.00 |
Operating Profit | 7720.00 | 5590.00 | 4849.50 | 5318.10 | 4646.10 |
Interest | 4980.00 | 3400.00 | 2864.10 | 2986.80 | 2250.00 |
Loans | 3680.00 | 2420.00 | 2139.00 | | 1635.70 |
Deposits | | | | | |
Bonds / Debentures | 660.00 | 490.00 | 226.90 | 2355.40 | 79.70 |
Other Interest | 630.00 | 490.00 | 498.20 | 631.40 | 534.60 |
Depreciation | 30.00 | 20.00 | 25.70 | 28.50 | 16.00 |
Profit Before Taxation & Exceptional Items | 2720.00 | 2170.00 | 1959.70 | 2302.80 | 2380.10 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2720.00 | 2170.00 | 1959.70 | 2302.80 | 2380.10 |
Provision for Tax | 660.00 | 550.00 | 504.40 | 621.90 | 834.00 |
Current Income Tax | 670.00 | 560.00 | 593.50 | 639.10 | 834.10 |
Deferred Tax | 10.00 | 0.00 | -89.00 | -7.60 | -0.80 |
Other taxes | -20.00 | -10.00 | 0.00 | -9.60 | 0.70 |
Profit After Tax | 2060.00 | 1610.00 | 1455.20 | 1680.90 | 1546.10 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -30.00 | -20.00 | -11.60 | -6.90 | -10.70 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 2030.00 | 1590.00 | 1443.60 | 1673.90 | 1535.40 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 5370.00 | 4250.00 | 2838.20 | 2294.50 | 1775.50 |
Appropriations | 7400.00 | 5850.00 | 4281.80 | 3968.50 | 3310.90 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | 89.90 | 17.10 |
Other Appropriation | 7400.00 | 5850.00 | 4281.80 | 3878.60 | 3293.80 |
Equity Dividend % | 37.00 | 30.00 | 15.00 | 80.00 | 51.00 |
Earnings Per Share | 37.00 | 29.00 | 26.00 | 31.00 | 28.00 |
Adjusted EPS | 12.00 | 10.00 | 9.00 | 10.00 | 9.00 |