Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
20690.00
20190.00
19870.00
16950.00
15520.00
Interest income
4600.00
4930.00
4610.00
4950.00
5970.00
Portfolio management services
Dividend income
3900.00
2040.00
1830.00
1060.00
620.00
Brokerages & commissions
6170.00
5840.00
5260.00
4770.00
510.00
Processing fees and other charges
2020.00
4520.00
4710.00
3820.00
6660.00
Other Operating Income
3990.00
2860.00
3460.00
2350.00
1750.00
Operating Income (Net)
20690.00
20190.00
19870.00
16950.00
15520.00
Increase/Decrease in Stock
Employee Cost
3550.00
3110.00
3140.00
3040.00
3110.00
Salaries, Wages & Bonus
2690.00
2480.00
2440.00
2320.00
2530.00
Contributions to EPF & Pension Funds
480.00
260.00
340.00
310.00
270.00
Workmen and Staff Welfare Expenses
190.00
200.00
150.00
190.00
130.00
Other Employees Cost
190.00
170.00
200.00
210.00
190.00
Operating & Establishment Expenses
3070.00
4110.00
1820.00
1750.00
2970.00
Software & Technical expenses
1070.00
Commission, Brokerage & Discounts
1100.00
1080.00
980.00
930.00
770.00
Rent , Rates & Taxes
80.00
80.00
80.00
90.00
110.00
Repairs and Maintenance
780.00
420.00
380.00
390.00
380.00
Insurance
90.00
80.00
90.00
80.00
70.00
Electricity & Power
160.00
180.00
180.00
170.00
150.00
Other Operating Expenses
850.00
2260.00
110.00
100.00
430.00
Administrations & Other Expenses
1190.00
930.00
700.00
530.00
610.00
Printing and stationery
180.00
150.00
160.00
110.00
100.00
Professional and legal fees
650.00
440.00
100.00
140.00
180.00
Advertisement & Sales Promotion
40.00
50.00
50.00
60.00
40.00
Other General Expenses
320.00
300.00
380.00
210.00
290.00
Provisions and Contingencies
3160.00
1020.00
4710.00
4490.00
14640.00
Provisions for contingencies
Bad debts /advances written off
740.00
Provision for doubtful debts
20.00
280.00
10.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
130.00
190.00
190.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3140.00
1020.00
3560.00
4290.00
14450.00
Less: Expenses Capitalised
Total Expenditure
11000.00
9190.00
10400.00
9860.00
21590.00
Operating Profit (Excl OI)
9690.00
11000.00
9470.00
7090.00
-6060.00
Other Income
680.00
2700.00
4530.00
340.00
930.00
Other Interest Income
80.00
30.00
10.00
50.00
30.00
Profit on sale of Fixed Assets
250.00
0.00
10.00
0.00
0.00
Income from investments
160.00
10.00
Provision Written Back
80.00
2470.00
4200.00
140.00
Others
270.00
50.00
300.00
290.00
760.00
Operating Profit
10370.00
13700.00
14000.00
7430.00
-5130.00
Interest
4160.00
5350.00
5710.00
6420.00
9430.00
Loans
3780.00
5000.00
5630.00
6340.00
9280.00
Bonds / Debentures
0.00
0.00
10.00
80.00
Other Interest
390.00
350.00
80.00
70.00
60.00
Depreciation
860.00
830.00
810.00
740.00
660.00
Profit Before Taxation & Exceptional Items
5350.00
7520.00
7480.00
270.00
-15220.00
Exceptional Income / Expenses
-110.00
-30.00
30.00
-10.00
-10.00
Profit Before Tax
5240.00
7490.00
7510.00
260.00
-15230.00
Provision for Tax
900.00
4000.00
5100.00
1460.00
2380.00
Current Income Tax
830.00
700.00
550.00
450.00
350.00
Deferred Tax
60.00
3320.00
4540.00
1000.00
2030.00
Other taxes
0.00
-10.00
10.00
0.00
0.00
Profit After Tax
4350.00
3490.00
2410.00
-1200.00
-17610.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2540.00
-1780.00
-1370.00
-880.00
-700.00
Consolidated Net Profit
1810.00
1710.00
1040.00
-2080.00
-18310.00
Profit Balance B/F
-43670.00
-43860.00
-44280.00
-41440.00
-21680.00
Appropriations
-41860.00
-42150.00
-43240.00
-43520.00
-39990.00
General Reserve
1230.00
260.00
180.00
140.00
1660.00
Other Appropriation
-43100.00
-42410.00
-43420.00
-43660.00
-41650.00
Earnings Per Share
1.00
1.00
0.00
-1.00
-9.00
Adjusted EPS
1.00
1.00
0.00
-1.00
-9.00