(Rs.in Million) |
Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
INCOME : | | | | | |
Operating Income | 4089.10 | 2006.30 | 836.80 | 462.82 | 329.89 |
Sale of Shares / Units | | | | | |
Interest income | 3897.40 | 1882.10 | 753.30 | 437.51 | 309.17 |
Portfolio management services | | | | | |
Dividend income | | 1.30 | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | 5.40 | 8.30 | 61.00 | 18.31 | 9.49 |
Other Operating Income | 186.30 | 114.70 | 22.50 | 7.00 | 11.23 |
Operating Income (Net) | 4089.10 | 2006.30 | 836.80 | 462.82 | 329.89 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 765.30 | 408.20 | 191.30 | 78.41 | 48.85 |
Salaries, Wages & Bonus | 679.90 | 355.50 | 175.40 | 71.57 | 44.33 |
Contributions to EPF & Pension Funds | 46.60 | 24.50 | 12.10 | 5.15 | 3.58 |
Workmen and Staff Welfare Expenses | 12.10 | 6.70 | 3.80 | 1.69 | 0.94 |
Other Employees Cost | 26.80 | 21.50 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 110.20 | 79.10 | 21.10 | 11.32 | 7.53 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | 22.50 | 20.50 | 1.10 | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 62.50 | 46.00 | 14.00 | 7.74 | 5.45 |
Repairs and Maintenance | 18.80 | 8.80 | 3.70 | 2.33 | 1.20 |
Insurance | 0.90 | 0.50 | 0.90 | 0.34 | 0.36 |
Electricity & Power | 5.50 | 3.20 | 1.50 | 0.91 | 0.53 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 134.60 | 67.00 | 62.10 | 25.10 | 13.64 |
Printing and stationery | 19.90 | 11.00 | 6.50 | 3.13 | 1.75 |
Professional and legal fees | 67.90 | 22.80 | 11.00 | 3.76 | 2.50 |
Advertisement & Sales Promotion | 0.60 | 3.60 | 2.60 | 0.59 | |
Other General Expenses | 46.10 | 29.60 | 42.00 | 17.61 | 9.39 |
Provisions and Contingencies | 88.70 | 107.60 | 37.70 | 9.66 | 6.71 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | 14.00 | 1.49 | 1.35 |
Bad debts /advances written off | | | | 4.16 | 2.33 |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | 0.10 | 0.90 | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 88.60 | 106.80 | 23.80 | 4.02 | 3.03 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1098.90 | 662.00 | 312.30 | 124.48 | 76.73 |
Operating Profit (Excl OI) | 2990.20 | 1344.30 | 524.50 | 338.34 | 253.16 |
Other Income | 0.20 | 0.20 | 34.60 | 15.19 | 6.15 |
Other Interest Income | | | 20.30 | 12.04 | 5.58 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | 0.20 | | 0.06 |
Income from investments | | | 12.50 | 2.51 | 0.50 |
Provision Written Back | | | | | |
Others | 0.20 | 0.20 | 1.60 | 0.64 | 0.02 |
Operating Profit | 2990.30 | 1344.50 | 559.10 | 353.52 | 259.30 |
Interest | 764.00 | 572.40 | 238.30 | 140.73 | 103.71 |
Loans | 267.20 | 208.80 | 142.90 | 100.76 | 77.77 |
Deposits | | | | | |
Bonds / Debentures | 397.10 | 251.20 | 64.20 | 20.34 | 13.37 |
Other Interest | 99.60 | 112.40 | 31.20 | 19.63 | 12.57 |
Depreciation | 41.90 | 25.90 | 9.20 | 5.11 | 3.62 |
Profit Before Taxation & Exceptional Items | 2184.40 | 746.20 | 311.50 | 207.68 | 151.97 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2184.40 | 746.20 | 311.50 | 207.68 | 151.97 |
Provision for Tax | 617.90 | 211.70 | 115.30 | 70.47 | 52.75 |
Current Income Tax | 697.80 | 240.40 | 129.80 | 74.98 | 54.69 |
Deferred Tax | -79.90 | -28.80 | -14.50 | -4.51 | -1.94 |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 1566.60 | 534.50 | 196.20 | 137.21 | 99.22 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 1566.60 | 534.50 | 196.20 | 137.21 | 99.22 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 748.20 | 329.00 | 248.30 | 152.51 | 103.21 |
Appropriations | 2314.80 | 863.50 | 444.50 | 289.72 | 202.43 |
General Reserve | | | 19.70 | 13.86 | 10.00 |
Proposed Equity Dividend | | | | | 16.53 |
Corporate dividend tax | | | | | 3.37 |
Other Appropriation | 2314.80 | 863.50 | 424.80 | 275.86 | 172.53 |
Equity Dividend % | | | | | 16.00 |
Earnings Per Share | 66.00 | 28.00 | 14.00 | 13.00 | 10.00 |
Adjusted EPS | 66.00 | 28.00 | 14.00 | 13.00 | 10.00 |