Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
4320.00
4200.00
8420.00
4700.00
5240.00
Interest income
3610.00
3140.00
1770.00
2280.00
1980.00
Portfolio management services
Dividend income
400.00
400.00
540.00
870.00
670.00
Processing fees and other charges
Other Operating Income
300.00
660.00
6110.00
1550.00
2590.00
Operating Income (Net)
4320.00
4200.00
8420.00
4700.00
5240.00
Increase/Decrease in Stock
0.00
0.00
0.00
Employee Cost
280.00
240.00
210.00
70.00
20.00
Salaries, Wages & Bonus
260.00
220.00
180.00
50.00
10.00
Contributions to EPF & Pension Funds
20.00
20.00
20.00
20.00
10.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
60.00
40.00
30.00
30.00
40.00
Software & Technical expenses
Commission, Brokerage & Discounts
Rent , Rates & Taxes
30.00
20.00
20.00
20.00
30.00
Repairs and Maintenance
20.00
10.00
20.00
20.00
20.00
Insurance
10.00
0.00
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
190.00
200.00
170.00
110.00
70.00
Professional and legal fees
20.00
20.00
10.00
Advertisement & Sales Promotion
Other General Expenses
170.00
180.00
160.00
110.00
70.00
Provisions and Contingencies
370.00
170.00
1720.00
190.00
300.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
110.00
Losson sale of non-trade current investments
50.00
Other Miscellaneous Expenses
210.00
170.00
1720.00
190.00
300.00
Less: Expenses Capitalised
Total Expenditure
900.00
650.00
2140.00
410.00
450.00
Operating Profit (Excl OI)
3420.00
3550.00
6280.00
4290.00
4790.00
Other Income
50.00
50.00
80.00
70.00
350.00
Other Interest Income
300.00
Profit on sale of Fixed Assets
0.00
Provision Written Back
0.00
0.00
0.00
20.00
0.00
Others
50.00
50.00
80.00
50.00
40.00
Operating Profit
3470.00
3600.00
6360.00
4350.00
5140.00
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
40.00
50.00
50.00
50.00
10.00
Profit Before Taxation & Exceptional Items
3430.00
3550.00
6300.00
4300.00
5130.00
Exceptional Income / Expenses
Profit Before Tax
3430.00
3550.00
6300.00
4300.00
5130.00
Provision for Tax
1220.00
850.00
1350.00
880.00
990.00
Current Income Tax
1300.00
1840.00
1630.00
880.00
940.00
Deferred Tax
-80.00
-70.00
0.00
10.00
10.00
Other taxes
-170.00
-1060.00
-290.00
10.00
60.00
Profit After Tax
2210.00
2700.00
4960.00
3420.00
4140.00
Share of Associate
28270.00
23850.00
19780.00
19240.00
16150.00
Consolidated Net Profit
30480.00
26550.00
24730.00
22650.00
20290.00
Profit Balance B/F
42180.00
17660.00
13750.00
9100.00
7400.00
Appropriations
72670.00
44210.00
38490.00
31750.00
27690.00
General Reserve
19860.00
11200.00
12500.00
Proposed Equity Dividend
830.00
3620.00
Corporate dividend tax
750.00
730.00
Other Appropriation
72670.00
44210.00
18630.00
18970.00
10850.00
Equity Dividend %
325.00
400.00
325.00
325.00
325.00
Earnings Per Share
274.00
239.00
222.00
204.00
182.00
Adjusted EPS
274.00
239.00
222.00
204.00
182.00