(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Operating Income | 2786.50 | 2575.50 | 1986.90 | 1258.00 | 251.70 |
Sale of Shares / Units | | | | | |
Interest income | 2251.70 | 2066.20 | 1772.50 | 985.00 | 0.70 |
Portfolio management services | | | | | |
Dividend income | 513.70 | 453.10 | 185.50 | 227.40 | 209.80 |
Brokerages & commissions | | | | | |
Processing fees and other charges | 3.90 | 9.80 | 6.60 | 9.30 | 3.80 |
Other Operating Income | 17.10 | 46.30 | 22.30 | 36.20 | 37.40 |
Operating Income (Net) | 2786.50 | 2575.50 | 1986.90 | 1258.00 | 251.70 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 19.40 | 15.20 | 13.90 | 13.90 | 13.50 |
Salaries, Wages & Bonus | 16.60 | 12.70 | 11.70 | 11.70 | 10.60 |
Contributions to EPF & Pension Funds | 1.30 | 1.20 | 1.10 | 1.10 | 1.10 |
Workmen and Staff Welfare Expenses | 0.90 | 0.80 | 0.70 | 0.80 | 1.50 |
Other Employees Cost | 0.60 | 0.50 | 0.40 | 0.30 | 0.30 |
Operating & Establishment Expenses | 17.20 | 14.80 | 16.60 | 18.70 | 12.60 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 8.00 | 5.20 | 7.80 | 4.90 | 3.00 |
Repairs and Maintenance | 9.20 | 9.60 | 8.80 | 13.80 | 9.60 |
Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Electricity & Power | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 2.50 | 2.60 | 2.20 | 2.00 | 1.70 |
Printing and stationery | | | | | |
Professional and legal fees | | | | | |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 2.50 | 2.60 | 2.20 | 2.00 | 1.70 |
Provisions and Contingencies | 28.60 | 38.40 | 40.60 | 72.50 | 5.10 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 28.60 | 38.40 | 40.60 | 72.50 | 5.10 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 67.70 | 71.00 | 73.30 | 107.10 | 33.00 |
Operating Profit (Excl OI) | 2718.80 | 2504.50 | 1913.60 | 1150.90 | 218.80 |
Other Income | 9.70 | 2.50 | 8.90 | 0.00 | 0.10 |
Other Interest Income | 1.20 | | | | |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | | | | | |
Provision Written Back | 7.80 | | | | |
Others | 0.60 | 2.50 | 8.90 | 0.00 | 0.10 |
Operating Profit | 2728.50 | 2507.00 | 1922.50 | 1150.90 | 218.80 |
Interest | 650.00 | 589.40 | 521.10 | 430.70 | 189.00 |
Loans | 264.40 | 351.80 | 322.40 | 430.70 | 189.00 |
Deposits | | | | | |
Bonds / Debentures | 385.60 | 237.50 | 198.60 | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 2.80 | 3.50 | 4.50 | 4.00 | 4.70 |
Profit Before Taxation & Exceptional Items | 2075.70 | 1914.10 | 1396.90 | 716.20 | 25.20 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 2075.70 | 1914.10 | 1396.90 | 716.20 | 25.20 |
Provision for Tax | 516.50 | 451.20 | 329.60 | 176.00 | -74.10 |
Current Income Tax | 522.80 | 452.10 | 329.70 | 144.00 | -32.20 |
Deferred Tax | -0.10 | -0.90 | -0.10 | -0.80 | -41.90 |
Other taxes | -6.20 | 0.00 | 0.00 | 32.70 | 0.00 |
Profit After Tax | 1559.20 | 1462.90 | 1067.40 | 540.20 | 99.30 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | 900.10 | 551.30 | -100.80 | 1209.20 | 20073.00 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 2459.30 | 2014.20 | 966.60 | 1749.50 | 20172.30 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 20190.10 | 18431.40 | 16747.70 | 5787.60 | 3138.50 |
Appropriations | 22649.40 | 20445.60 | 17714.30 | 7537.10 | 23310.80 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 22649.40 | 20445.60 | 17714.30 | 7537.10 | 23310.80 |
Equity Dividend % | 150.00 | 150.00 | 150.00 | 250.00 | 250.00 |
Earnings Per Share | 222.00 | 182.00 | 87.00 | 221.00 | 2551.00 |
Adjusted EPS | 222.00 | 182.00 | 87.00 | 158.00 | 1822.00 |