Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
58833.10
43615.90
35298.20
35083.30
26773.00
Portfolio management services
Processing fees and other charges
535.50
484.40
669.90
614.80
505.10
Other Operating Income
58297.60
43131.50
34628.30
34468.50
26267.90
Operating Income (Net)
58833.10
43615.90
35298.20
35083.30
26773.00
Increase/Decrease in Stock
-527.90
-238.50
-37.80
-291.80
-633.30
Employee Cost
6826.40
5620.70
5113.20
5271.70
4800.20
Salaries, Wages & Bonus
5694.80
4728.60
4359.20
4476.00
4025.00
Contributions to EPF & Pension Funds
276.70
239.70
265.40
394.00
418.50
Workmen and Staff Welfare Expenses
723.00
576.40
424.30
401.70
356.70
Other Employees Cost
131.90
76.00
64.30
0.00
0.00
Operating & Establishment Expenses
6762.00
5851.30
5077.10
5122.40
4178.30
Software & Technical expenses
169.90
160.40
140.40
127.90
93.10
Commission, Brokerage & Discounts
Rent , Rates & Taxes
165.90
95.40
120.90
111.30
88.10
Repairs and Maintenance
947.20
914.30
779.30
783.70
728.60
Insurance
216.80
198.70
163.20
169.70
145.10
Electricity & Power
1351.50
1222.50
1190.80
1245.90
992.60
Other Operating Expenses
3910.70
3260.00
2682.50
2683.90
2130.80
Administrations & Other Expenses
3319.20
2774.80
2634.40
2403.60
1939.10
Professional and legal fees
516.80
332.10
353.20
296.00
286.00
Advertisement & Sales Promotion
98.80
59.90
63.80
51.90
47.40
Other General Expenses
2703.60
2382.80
2217.40
2055.70
1605.70
Provisions and Contingencies
287.70
443.60
467.20
177.50
173.40
Provisions for contingencies
Bad debts /advances written off
Provision for doubtful debts
17.20
Losson disposal of fixed assets(net)
0.10
2.40
0.90
Losson foreign exchange fluctuations
13.00
24.00
138.60
16.20
21.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
257.40
417.20
328.60
161.30
150.60
Less: Expenses Capitalised
Total Expenditure
54464.30
40337.10
32083.40
31888.50
25115.90
Operating Profit (Excl OI)
4368.80
3278.80
3214.80
3194.80
1657.10
Other Income
238.50
187.50
141.60
291.30
373.60
Other Interest Income
58.30
105.50
49.10
15.60
17.40
Profit on sale of Fixed Assets
10.80
0.90
9.00
2.90
3.20
Income from investments
17.70
17.90
25.00
6.80
158.20
Provision Written Back
52.40
18.20
3.10
68.20
124.90
Others
99.30
45.00
55.40
197.80
69.90
Operating Profit
4607.30
3466.30
3356.40
3486.10
2030.70
Interest
750.80
856.40
713.40
498.20
341.70
Loans
693.10
799.00
694.60
468.10
309.30
Other Interest
57.70
57.40
18.80
30.10
32.40
Depreciation
2099.00
1684.50
1370.00
1417.30
1288.40
Profit Before Taxation & Exceptional Items
1757.50
925.40
1273.00
1570.60
400.60
Exceptional Income / Expenses
198.00
2009.50
-1090.70
-183.20
408.80
Profit Before Tax
1769.10
3287.50
757.00
1378.20
735.80
Provision for Tax
401.30
1079.00
-739.10
505.10
385.20
Current Income Tax
171.20
116.80
300.90
586.00
374.60
Deferred Tax
278.60
962.20
-1040.00
-80.90
-18.90
Other taxes
-48.50
0.00
0.00
0.00
29.50
Profit After Tax
1367.80
2208.50
1496.10
873.10
350.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-389.10
-136.30
-258.40
-250.40
-109.20
Consolidated Net Profit
978.70
2072.20
1237.70
622.70
241.40
Profit Balance B/F
3563.20
1954.00
2024.00
1725.90
1766.60
Appropriations
4541.90
4026.20
3261.70
2348.60
2008.00
General Reserve
317.10
1023.40
112.80
Other Appropriation
4541.90
3709.10
2238.30
2235.80
2008.00
Equity Dividend %
470.00
380.00
250.00
170.00
120.00
Earnings Per Share
69.00
145.00
87.00
44.00
17.00
Adjusted EPS
69.00
145.00
87.00
44.00
17.00