(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Operating Income | 14828.10 | 10882.30 | 8615.90 | 4479.50 | 2262.10 |
Sale of Shares / Units | 226.40 | 68.60 | 283.10 | 156.30 | |
Interest income | 1627.20 | 1047.60 | 535.30 | 319.70 | 260.90 |
Portfolio management services | | | | | |
Dividend income | 148.20 | 247.20 | 166.60 | 48.50 | 21.20 |
Brokerages & commissions | 1853.70 | 2572.20 | 2327.90 | 821.90 | 274.90 |
Processing fees and other charges | 93.60 | 122.90 | 66.10 | 6.80 | 2.60 |
Other Operating Income | 10879.00 | 6823.90 | 5237.00 | 3126.40 | 1702.50 |
Operating Income (Net) | 14828.10 | 10882.30 | 8615.90 | 4479.50 | 2262.10 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 10.30 | -10.30 | 185.40 | -141.40 | -44.00 |
Employee Cost | 3302.10 | 1495.30 | 1129.70 | 791.90 | 530.60 |
Salaries, Wages & Bonus | 3028.00 | 1298.60 | 1109.80 | 782.00 | 520.40 |
Contributions to EPF & Pension Funds | 38.30 | 18.80 | 9.90 | 5.60 | 5.10 |
Workmen and Staff Welfare Expenses | 16.10 | 9.10 | 3.80 | 1.80 | 2.30 |
Other Employees Cost | 219.70 | 168.80 | 6.20 | 2.40 | 2.80 |
Operating & Establishment Expenses | 3287.40 | 3391.00 | 2833.30 | 1456.50 | 683.50 |
Depository Charges | 9.10 | 4.60 | 4.40 | 3.10 | 4.00 |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | 219.70 | 72.10 | 62.70 | 45.10 | 35.00 |
Rent , Rates & Taxes | 53.90 | 53.00 | 42.40 | 34.50 | 27.80 |
Repairs and Maintenance | 18.10 | 24.30 | 21.00 | 15.30 | 10.60 |
Insurance | 2.10 | 0.80 | 0.80 | 0.60 | 0.50 |
Electricity & Power | 24.70 | 19.10 | 13.60 | 9.20 | 10.70 |
Other Operating Expenses | 2959.70 | 3217.10 | 2688.40 | 1348.80 | 594.90 |
Administrations & Other Expenses | 1319.80 | 940.40 | 1304.10 | 816.20 | 314.20 |
Printing and stationery | 2.90 | 2.90 | 1.60 | 0.90 | 0.90 |
Professional and legal fees | 1131.50 | 849.40 | 1273.00 | 654.70 | 199.70 |
Advertisement & Sales Promotion | 112.50 | 40.70 | 6.80 | 1.00 | 0.90 |
Other General Expenses | 72.90 | 47.40 | 22.70 | 159.60 | 112.70 |
Provisions and Contingencies | 126.30 | 57.10 | 29.50 | 15.10 | 28.40 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | 2.80 | 0.60 |
Provision for doubtful debts | | | | 1.10 | 1.80 |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | 0.40 |
Losson sale of non-trade current investments | | | | | 0.60 |
Other Miscellaneous Expenses | 126.30 | 57.10 | 29.50 | 11.20 | 25.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 8259.10 | 5955.00 | 5576.90 | 3209.80 | 1556.60 |
Operating Profit (Excl OI) | 6569.00 | 4927.30 | 3039.10 | 1269.70 | 705.50 |
Other Income | 59.30 | 114.70 | 94.20 | 58.60 | 24.50 |
Other Interest Income | 0.70 | 0.70 | 0.40 | 5.40 | 3.60 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | 6.50 | 1.20 | 44.30 | 0.70 | |
Income from investments | | | | 44.20 | 16.90 |
Provision Written Back | | | | 0.00 | 0.00 |
Others | 52.20 | 112.80 | 49.50 | 8.30 | 4.10 |
Operating Profit | 6628.30 | 5042.00 | 3133.30 | 1328.30 | 730.00 |
Interest | 901.10 | 576.70 | 316.30 | 249.60 | 178.50 |
Loans | 495.90 | 310.30 | 116.70 | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 405.20 | 266.40 | 199.60 | 249.60 | 178.50 |
Depreciation | 140.60 | 120.50 | 92.50 | 44.40 | 44.70 |
Profit Before Taxation & Exceptional Items | 5586.60 | 4344.80 | 2724.40 | 1034.30 | 506.80 |
Exceptional Income / Expenses | -8.30 | 14.70 | -69.90 | | |
Profit Before Tax | 5578.30 | 4359.40 | 2654.50 | 1034.30 | 506.80 |
Provision for Tax | 1320.70 | 1052.70 | 636.50 | 227.40 | 106.80 |
Current Income Tax | 1354.30 | 1052.30 | 639.50 | 232.90 | 123.50 |
Deferred Tax | -14.90 | 0.30 | -1.80 | -1.00 | -10.30 |
Other taxes | -18.70 | 0.20 | -1.20 | -4.50 | -6.40 |
Profit After Tax | 4257.60 | 3306.70 | 2018.00 | 806.90 | 400.00 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -3.40 | -18.30 | -6.70 | | |
Share of Associate | | -0.10 | 0.40 | 0.60 | 8.60 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 4254.20 | 3288.30 | 2011.60 | 807.50 | 408.60 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 6439.70 | 3422.50 | 1702.60 | 959.80 | 559.90 |
Appropriations | 10693.90 | 6710.80 | 3714.20 | 1767.30 | 968.50 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 10693.90 | 6710.80 | 3714.20 | 1767.30 | 968.50 |
Equity Dividend % | 90.00 | 85.00 | 60.00 | 20.00 | 5.00 |
Earnings Per Share | 111.00 | 101.00 | 63.00 | 25.00 | 13.00 |
Adjusted EPS | 22.00 | 20.00 | 13.00 | 5.00 | 3.00 |