Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Income
4741.40
3699.40
98837.43
68631.23
39947.25
Sale of Shares / Units
57.81
72.46
30.15
Interest income
2976.00
1926.80
868.45
357.37
168.71
Portfolio management services
Brokerages & commissions
2217.53
1323.06
844.55
Processing fees and other charges
239.90
179.90
88.87
26.51
10.64
Other Operating Income
1525.60
1592.70
95604.76
66851.82
38893.20
Operating Income (Net)
4741.40
3699.40
98837.43
68631.23
39947.25
Increase/Decrease in Stock
Employee Cost
2261.60
2214.30
1755.77
1344.92
754.36
Salaries, Wages & Bonus
2062.00
2028.50
1591.14
1238.67
686.70
Contributions to EPF & Pension Funds
121.80
100.40
86.43
63.53
37.07
Workmen and Staff Welfare Expenses
23.30
24.60
28.12
23.10
11.99
Other Employees Cost
54.50
60.90
50.08
19.62
18.60
Operating & Establishment Expenses
257.80
292.10
1392.61
1050.60
689.17
Depository Charges
7.21
6.24
2.08
Software & Technical expenses
55.00
60.20
12.44
4.78
2.61
Commission, Brokerage & Discounts
63.30
51.30
259.03
79.70
106.04
Rent , Rates & Taxes
93.80
135.30
1042.59
905.14
545.06
Repairs and Maintenance
14.50
19.80
23.33
20.86
10.53
Insurance
6.90
3.70
9.24
5.62
3.74
Electricity & Power
9.10
10.50
23.63
21.56
15.92
Other Operating Expenses
15.10
11.40
15.14
6.70
3.19
Administrations & Other Expenses
628.20
784.40
710.01
448.98
217.10
Printing and stationery
9.60
12.00
30.51
22.67
11.58
Professional and legal fees
390.90
335.80
323.52
168.34
56.07
Advertisement & Sales Promotion
38.10
219.10
78.93
58.68
22.45
Other General Expenses
189.60
217.50
277.05
199.29
127.00
Provisions and Contingencies
185.40
1395.20
147.16
502.39
43.93
Provisions for contingencies
16.68
Provisions against NPAs
0.32
Bad debts /advances written off
28.03
423.24
2.85
Provision for doubtful debts
6.20
2.17
Losson disposal of fixed assets(net)
0.10
5.40
0.22
0.02
Losson foreign exchange fluctuations
0.00
0.70
0.74
1.11
Losson sale of non-trade current investments
43.10
152.10
7.63
1.60
0.51
Other Miscellaneous Expenses
142.20
1237.00
87.56
76.22
38.38
Less: Expenses Capitalised
Total Expenditure
3333.00
4686.10
97458.28
68528.07
39308.75
Operating Profit (Excl OI)
1408.40
-986.70
1379.15
103.15
638.50
Other Income
227.40
115.40
238.24
1318.96
118.44
Other Interest Income
56.10
52.10
49.40
86.88
104.26
Profit on sale of Fixed Assets
0.89
Income from investments
1.60
1.50
67.91
1129.82
8.01
Provision Written Back
121.00
Others
48.70
61.80
120.05
102.26
6.17
Operating Profit
1635.80
-871.30
1617.39
1422.11
756.94
Interest
1988.80
1545.80
961.23
596.76
284.21
Loans
1012.50
694.80
218.55
87.24
128.34
Bonds / Debentures
837.50
765.30
Other Interest
138.70
85.70
742.68
509.52
155.87
Depreciation
200.30
195.70
82.19
66.48
45.92
Profit Before Taxation & Exceptional Items
-553.30
-2612.70
573.97
758.87
426.81
Exceptional Income / Expenses
679.90
5054.00
225.31
66.59
Profit Before Tax
126.60
2441.30
799.28
758.87
493.40
Provision for Tax
119.50
1001.90
383.15
302.19
181.08
Current Income Tax
27.10
896.40
474.08
330.34
213.32
Deferred Tax
175.40
-21.30
61.49
38.66
-9.79
Other taxes
267.70
84.20
-29.44
10.51
-42.03
Profit After Tax
7.20
1439.40
416.13
456.68
312.32
Minority Interest
137.30
-253.40
-97.59
-156.54
-50.73
Consolidated Net Profit
144.50
1161.80
318.54
300.14
261.59
Profit Balance B/F
2546.20
62.50
858.52
503.76
309.31
Appropriations
2690.70
1224.30
1177.07
803.90
570.90
Other Appropriation
2690.70
1224.30
1177.07
803.90
570.90
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
0.00
3.00
1.00
1.00
1.00
Adjusted EPS
0.00
3.00
1.00
1.00
1.00