(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 21613.00 | 13521.00 | 12323.00 | 7909.00 | 7239.00 |
Sale of Shares / Units | | | | | |
Interest income | 5534.00 | 3312.00 | 3298.00 | 1484.00 | 969.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | 15887.00 | 10036.00 | 8865.00 | 6213.00 | 6026.00 |
Processing fees and other charges | | | | | |
Other Operating Income | 193.00 | 173.00 | 160.00 | 211.00 | 244.00 |
Operating Income (Net) | 21613.00 | 13521.00 | 12323.00 | 7909.00 | 7239.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 4570.00 | 3581.00 | 3241.00 | 2113.00 | 2212.00 |
Salaries, Wages & Bonus | 4321.00 | 3376.00 | 3071.00 | 1984.00 | 2080.00 |
Contributions to EPF & Pension Funds | 79.00 | 80.00 | 68.00 | 58.00 | 68.00 |
Workmen and Staff Welfare Expenses | 47.00 | 45.00 | 22.00 | 11.00 | 25.00 |
Other Employees Cost | 124.00 | 80.00 | 80.00 | 60.00 | 39.00 |
Operating & Establishment Expenses | 5705.00 | 3666.00 | 2844.00 | 1593.00 | 1227.00 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 605.00 | 576.00 | 482.00 | 309.00 | 212.00 |
Commission, Brokerage & Discounts | 4525.00 | 2514.00 | 2020.00 | 1087.00 | 766.00 |
Rent , Rates & Taxes | 108.00 | 87.00 | 88.00 | 78.00 | 108.00 |
Repairs and Maintenance | 23.00 | 15.00 | 14.00 | 13.00 | 33.00 |
Insurance | | | | | |
Electricity & Power | | | | | |
Other Operating Expenses | 444.00 | 474.00 | 239.00 | 107.00 | 109.00 |
Administrations & Other Expenses | 1949.00 | 1437.00 | 1266.00 | 943.00 | 873.00 |
Printing and stationery | | | 20.00 | 13.00 | 27.00 |
Professional and legal fees | 604.00 | 478.00 | 354.00 | 233.00 | 156.00 |
Advertisement & Sales Promotion | 943.00 | 628.00 | 618.00 | 412.00 | 380.00 |
Other General Expenses | 402.00 | 332.00 | 273.00 | 285.00 | 310.00 |
Provisions and Contingencies | 666.00 | 262.00 | 136.00 | 517.00 | 460.00 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | 510.00 | 87.00 | 60.00 | 51.00 | |
Losson disposal of fixed assets(net) | | | | 2.00 | 2.00 |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | 46.00 | 87.00 | | 298.00 | 221.00 |
Other Miscellaneous Expenses | 110.00 | 88.00 | 77.00 | 166.00 | 236.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 12890.00 | 8947.00 | 7486.00 | 5167.00 | 4773.00 |
Operating Profit (Excl OI) | 8723.00 | 4574.00 | 4837.00 | 2742.00 | 2467.00 |
Other Income | 746.00 | 270.00 | 841.00 | 1066.00 | 1112.00 |
Other Interest Income | 59.00 | 33.00 | 172.00 | 178.00 | 412.00 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 74.00 | 29.00 | 111.00 | 68.00 | 25.00 |
Income from investments | 545.00 | 141.00 | 450.00 | 617.00 | 148.00 |
Provision Written Back | | | | | 231.00 |
Others | 68.00 | 67.00 | 108.00 | 203.00 | 296.00 |
Operating Profit | 9469.00 | 4844.00 | 5678.00 | 3808.00 | 3579.00 |
Interest | 1505.00 | 767.00 | 1024.00 | 503.00 | 1028.00 |
Loans | 892.00 | 444.00 | 774.00 | 397.00 | 898.00 |
Deposits | | | | | |
Bonds / Debentures | 96.00 | 10.00 | | 6.00 | 45.00 |
Other Interest | 517.00 | 313.00 | 249.00 | 100.00 | 84.00 |
Depreciation | 1138.00 | 668.00 | 635.00 | 459.00 | 553.00 |
Profit Before Taxation & Exceptional Items | 6826.00 | 3409.00 | 4020.00 | 2846.00 | 1998.00 |
Exceptional Income / Expenses | | | | | 1017.00 |
Profit Before Tax | 6826.00 | 3409.00 | 4021.00 | 2847.00 | 3015.00 |
Provision for Tax | 1693.00 | 911.00 | 963.00 | 644.00 | 675.00 |
Current Income Tax | 1792.00 | 969.00 | 998.00 | 649.00 | 413.00 |
Deferred Tax | -43.00 | -56.00 | -23.00 | -12.00 | 258.00 |
Other taxes | -56.00 | -3.00 | -13.00 | 8.00 | 4.00 |
Profit After Tax | 5133.00 | 2498.00 | 3058.00 | 2203.00 | 2339.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -10.00 | 3.00 | 2.00 | 0.00 | 0.00 |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 5123.00 | 2502.00 | 3061.00 | 2203.00 | 2340.00 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 10403.00 | 8816.00 | 6667.00 | 4767.00 | 3190.00 |
Appropriations | 15527.00 | 11318.00 | 9728.00 | 6970.00 | 5529.00 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | 124.00 |
Other Appropriation | 15527.00 | 11318.00 | 9728.00 | 6970.00 | 5405.00 |
Equity Dividend % | 150.00 | 150.00 | 150.00 | 50.00 | 100.00 |
Earnings Per Share | 17.00 | 8.00 | 10.00 | 7.00 | 7.00 |
Adjusted EPS | 17.00 | 8.00 | 10.00 | 7.00 | 7.00 |