Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
288370.00
280970.00
272770.00
227140.00
199740.00
Interest income
282340.00
276890.00
270670.00
225460.00
197180.00
Portfolio management services
Processing fees and other charges
1120.00
640.00
670.00
670.00
1180.00
Other Operating Income
4910.00
3440.00
1430.00
1010.00
1390.00
Operating Income (Net)
288370.00
280970.00
272770.00
227140.00
199740.00
Increase/Decrease in Stock
Employee Cost
7140.00
7550.00
6500.00
5160.00
6020.00
Salaries, Wages & Bonus
5930.00
6420.00
5160.00
4030.00
4740.00
Contributions to EPF & Pension Funds
530.00
600.00
780.00
500.00
550.00
Workmen and Staff Welfare Expenses
400.00
380.00
550.00
500.00
420.00
Other Employees Cost
290.00
140.00
0.00
130.00
310.00
Operating & Establishment Expenses
2490.00
2150.00
1950.00
2400.00
1610.00
Software & Technical expenses
630.00
420.00
Commission, Brokerage & Discounts
1280.00
1230.00
1330.00
1830.00
1140.00
Rent , Rates & Taxes
220.00
220.00
130.00
270.00
240.00
Repairs and Maintenance
360.00
280.00
420.00
240.00
180.00
Insurance
0.00
0.00
0.00
0.00
0.00
Electricity & Power
70.00
60.00
50.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
1810.00
1710.00
1740.00
1480.00
1190.00
Printing and stationery
180.00
190.00
80.00
100.00
70.00
Professional and legal fees
130.00
100.00
230.00
100.00
100.00
Advertisement & Sales Promotion
900.00
780.00
340.00
440.00
280.00
Other General Expenses
600.00
640.00
1090.00
850.00
730.00
Provisions and Contingencies
7130.00
4530.00
17370.00
20590.00
21300.00
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
20220.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
320.00
150.00
Other Miscellaneous Expenses
6810.00
4390.00
17370.00
20590.00
1080.00
Less: Expenses Capitalised
Total Expenditure
18580.00
15950.00
27560.00
29640.00
30120.00
Operating Profit (Excl OI)
269800.00
265020.00
245210.00
197500.00
169630.00
Other Income
130.00
30.00
10.00
140.00
310.00
Other Interest Income
20.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Income from investments
10.00
10.00
0.00
0.00
40.00
Provision Written Back
60.00
Others
60.00
30.00
0.00
110.00
270.00
Operating Profit
269920.00
265060.00
245210.00
197650.00
169940.00
Interest
197710.00
195320.00
183880.00
161350.00
141510.00
Loans
70850.00
72870.00
69930.00
55650.00
35720.00
Deposits
8660.00
6380.00
7720.00
9600.00
11890.00
Bonds / Debentures
118030.00
115910.00
106110.00
96040.00
93820.00
Other Interest
170.00
160.00
120.00
50.00
90.00
Depreciation
1220.00
980.00
690.00
690.00
550.00
Profit Before Taxation & Exceptional Items
71000.00
68760.00
60640.00
35610.00
27870.00
Exceptional Income / Expenses
Profit Before Tax
71030.00
68790.00
60680.00
35610.00
27870.00
Provision for Tax
14990.00
14360.00
13050.00
6700.00
5010.00
Current Income Tax
12780.00
10730.00
10460.00
11960.00
9240.00
Deferred Tax
2310.00
3630.00
2590.00
-5260.00
-3790.00
Other taxes
-100.00
0.00
0.00
0.00
-440.00
Profit After Tax
56040.00
54430.00
47630.00
28910.00
22860.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
10.00
Consolidated Net Profit
56040.00
54420.00
47630.00
28910.00
22860.00
Profit Balance B/F
99870.00
74120.00
54370.00
48440.00
46780.00
Appropriations
155910.00
128540.00
102000.00
77350.00
69640.00
General Reserve
10000.00
10000.00
10000.00
8500.00
7000.00
Other Appropriation
145910.00
118540.00
92000.00
68850.00
62640.00
Equity Dividend %
500.00
500.00
450.00
425.00
425.00
Earnings Per Share
102.00
99.00
87.00
53.00
42.00
Adjusted EPS
102.00
99.00
87.00
53.00
42.00